|
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-16-009-030-030/10-A
(VARAKUPPAI)
|
2916009000NRG23041120222100916
|
04/11/2022
|
Renuga
|
2916009WL076456
|
Renuga
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Renuga
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/100-A
(VARAKUPPAI)
|
2916009000NRG23041120222100917
|
04/11/2022
|
Rajammal
|
2916009WL076456
|
Rajammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/102-A
(VARAKUPPAI)
|
2916009000NRG23041120222100918
|
04/11/2022
|
Panjavarnam
|
2916009WL076456
|
Panjavarnam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/105-A
(VARAKUPPAI)
|
2916009000NRG23041120222100920
|
04/11/2022
|
Sellammal
|
2916009WL076456
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/11-A
(VARAKUPPAI)
|
2916009000NRG23041120222100921
|
04/11/2022
|
Dhanamary
|
2916009WL076456
|
Dhanamary
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/114-A
(VARAKUPPAI)
|
2916009000NRG23041120222100922
|
04/11/2022
|
Pappathi
|
2916009WL076456
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/132-A
(VARAKUPPAI)
|
2916009000NRG23041120222100924
|
04/11/2022
|
Muthayi
|
2916009WL076456
|
Muthayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthayi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/134-A
(VARAKUPPAI)
|
2916009000NRG23041120222100925
|
04/11/2022
|
Tamilarasi
|
2916009WL076456
|
Tamilarasi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/136-A
(VARAKUPPAI)
|
2916009000NRG23041120222100926
|
04/11/2022
|
Sebasthiyan
|
2916009WL076456
|
Sebasthiyan
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sebasthiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/144-A
(VARAKUPPAI)
|
2916009000NRG23041120222100927
|
04/11/2022
|
Makeswari
|
2916009WL076456
|
Makeswari
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/149-A
(VARAKUPPAI)
|
2916009000NRG23041120222100928
|
04/11/2022
|
Kalaiselvi
|
2916009WL076456
|
Kalaiselvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/15-A
(VARAKUPPAI)
|
2916009000NRG23041120222100929
|
04/11/2022
|
Thavayi
|
2916009WL076456
|
Thavayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thavayi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/150-A
(VARAKUPPAI)
|
2916009000NRG23041120222100930
|
04/11/2022
|
Anbalagi
|
2916009WL076456
|
Anbalagi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anbalagi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/152-A
(VARAKUPPAI)
|
2916009000NRG23041120222100931
|
04/11/2022
|
Sellammal
|
2916009WL076456
|
Sellammal
|
00354
|
PUNB0136500
|
800
|
800
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/153-A
(VARAKUPPAI)
|
2916009000NRG23041120222100932
|
04/11/2022
|
Dhuraisamy
|
2916009WL076456
|
Dhuraisamy
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhuraisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/154-A
(VARAKUPPAI)
|
2916009000NRG23041120222100933
|
04/11/2022
|
Markretmary
|
2916009WL076456
|
Markretmary
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Markretmary
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/155-A
(VARAKUPPAI)
|
2916009000NRG23041120222100934
|
04/11/2022
|
Rani
|
2916009WL076456
|
Rani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/16-A
(VARAKUPPAI)
|
2916009000NRG23041120222100935
|
04/11/2022
|
Susila
|
2916009WL076456
|
Susila
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/167-A
(VARAKUPPAI)
|
2916009000NRG23041120222100936
|
04/11/2022
|
Mochanamery
|
2916009WL076456
|
Mochanamery
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mochanamery
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/17-A
(VARAKUPPAI)
|
2916009000NRG23041120222100937
|
04/11/2022
|
Indhirani
|
2916009WL076456
|
Indhirani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/170-A
(VARAKUPPAI)
|
2916009000NRG23041120222100938
|
04/11/2022
|
Savarimuthu
|
2916009WL076456
|
Savarimuthu
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Savarimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/171-A
(VARAKUPPAI)
|
2916009000NRG23041120222100939
|
04/11/2022
|
Gracemary
|
2916009WL076456
|
Gracemary
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gracemary
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/18-A
(VARAKUPPAI)
|
2916009000NRG23041120222100940
|
04/11/2022
|
siliyathmery
|
2916009WL076456
|
siliyathmery
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
siliyathmery
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/180-A
(VARAKUPPAI)
|
2916009000NRG23041120222100941
|
04/11/2022
|
Amirdhavalli
|
2916009WL076456
|
Amirdhavalli
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amirdhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/185-A
(VARAKUPPAI)
|
2916009000NRG23041120222100942
|
04/11/2022
|
Fathima
|
2916009WL076456
|
Fathima
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Fathima
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/19-A
(VARAKUPPAI)
|
2916009000NRG23041120222100944
|
04/11/2022
|
Sellammal
|
2916009WL076456
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/195-A
(VARAKUPPAI)
|
2916009000NRG23041120222100945
|
04/11/2022
|
Selvi
|
2916009WL076456
|
Selvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/196-A
(VARAKUPPAI)
|
2916009000NRG23041120222100946
|
04/11/2022
|
Periyammal
|
2916009WL076456
|
Periyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/198-A
(VARAKUPPAI)
|
2916009000NRG23041120222100947
|
04/11/2022
|
Cinnamal
|
2916009WL076456
|
Cinnamal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Cinnamal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/201-A
(VARAKUPPAI)
|
2916009000NRG23041120222100949
|
04/11/2022
|
Lakshmi
|
2916009WL076456
|
Lakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/204-A
(VARAKUPPAI)
|
2916009000NRG23041120222100950
|
04/11/2022
|
Palaniammal
|
2916009WL076456
|
Palaniammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/21-A
(VARAKUPPAI)
|
2916009000NRG23041120222100951
|
04/11/2022
|
Arivukannu
|
2916009WL076456
|
Arivukannu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arivukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/214-A
(VARAKUPPAI)
|
2916009000NRG23041120222100953
|
04/11/2022
|
Pappathi
|
2916009WL076456
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/22-A
(VARAKUPPAI)
|
2916009000NRG23041120222100954
|
04/11/2022
|
Amaravathi
|
2916009WL076456
|
Amaravathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amaravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/230-A
(VARAKUPPAI)
|
2916009000NRG23041120222100955
|
04/11/2022
|
Kathirvel
|
2916009WL076456
|
Kathirvel
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kathirvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/236-A
(VARAKUPPAI)
|
2916009000NRG23041120222100956
|
04/11/2022
|
Umabadhi
|
2916009WL076456
|
Umabadhi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Umabadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/238-A
(VARAKUPPAI)
|
2916009000NRG23041120222100957
|
04/11/2022
|
Muthulakshmi
|
2916009WL076456
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/245-A
(VARAKUPPAI)
|
2916009000NRG23041120222100958
|
04/11/2022
|
Pappathi
|
2916009WL076456
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/25-A
(VARAKUPPAI)
|
2916009000NRG23041120222100959
|
04/11/2022
|
Saroja
|
2916009WL076456
|
Saroja
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/250-A
(VARAKUPPAI)
|
2916009000NRG23041120222100960
|
04/11/2022
|
Pushparani
|
2916009WL076456
|
Pushparani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushparani
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/251-A
(VARAKUPPAI)
|
2916009000NRG23041120222100961
|
04/11/2022
|
Chellammal
|
2916009WL076456
|
Chellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/253-A
(VARAKUPPAI)
|
2916009000NRG23041120222100962
|
04/11/2022
|
Rajathi
|
2916009WL076456
|
Rajathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/255-A
(VARAKUPPAI)
|
2916009000NRG23041120222100963
|
04/11/2022
|
Panjavarnam
|
2916009WL076456
|
Panjavarnam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/257-A
(VARAKUPPAI)
|
2916009000NRG23041120222100964
|
04/11/2022
|
Parimala
|
2916009WL076456
|
Parimala
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/26-A
(VARAKUPPAI)
|
2916009000NRG23041120222100965
|
04/11/2022
|
Kalaiselvi
|
2916009WL076456
|
Kalaiselvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/261-A
(VARAKUPPAI)
|
2916009000NRG23041120222100966
|
04/11/2022
|
Vembu
|
2916009WL076456
|
Vembu
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/263-A
(VARAKUPPAI)
|
2916009000NRG23041120222100967
|
04/11/2022
|
Mahalakshmi
|
2916009WL076456
|
Mahalakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/265-A
(VARAKUPPAI)
|
2916009000NRG23041120222100968
|
04/11/2022
|
Amirdham
|
2916009WL076456
|
Amirdham
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amirdham
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/271-A
(VARAKUPPAI)
|
2916009000NRG23041120222100969
|
04/11/2022
|
Sellammal
|
2916009WL076456
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/277-A
(VARAKUPPAI)
|
2916009000NRG23041120222100970
|
04/11/2022
|
Parameswari
|
2916009WL076456
|
Parameswari
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/285-A
(VARAKUPPAI)
|
2916009000NRG23041120222100971
|
04/11/2022
|
Muthulakshmi
|
2916009WL076456
|
Muthulakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/286-A
(VARAKUPPAI)
|
2916009000NRG23041120222100972
|
04/11/2022
|
Pitchai mani
|
2916009WL076456
|
Pitchai mani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchai mani
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/299-A
(VARAKUPPAI)
|
2916009000NRG23041120222100973
|
04/11/2022
|
Pappa
|
2916009WL076456
|
Pappa
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/3-A
(VARAKUPPAI)
|
2916009000NRG23041120222100974
|
04/11/2022
|
Mala
|
2916009WL076456
|
Mala
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/306-A
(VARAKUPPAI)
|
2916009000NRG23041120222100975
|
04/11/2022
|
Varadharaj
|
2916009WL076456
|
Varadharaj
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Varadharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/307-A
(VARAKUPPAI)
|
2916009000NRG23041120222100976
|
04/11/2022
|
Manickavel
|
2916009WL076456
|
Manickavel
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manickavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/31-A
(VARAKUPPAI)
|
2916009000NRG23041120222100977
|
04/11/2022
|
Mariyajothi
|
2916009WL076456
|
Mariyajothi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/316-A
(VARAKUPPAI)
|
2916009000NRG23041120222100978
|
04/11/2022
|
ladhamary
|
2916009WL076456
|
ladhamary
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
ladhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/327-A
(VARAKUPPAI)
|
2916009000NRG23041120222100979
|
04/11/2022
|
Pappathi
|
2916009WL076456
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/329-A
(VARAKUPPAI)
|
2916009000NRG23041120222100980
|
04/11/2022
|
Nalini
|
2916009WL076456
|
Nalini
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nalini
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/34-A
(VARAKUPPAI)
|
2916009000NRG23041120222100981
|
04/11/2022
|
Saradhambal
|
2916009WL076456
|
Saradhambal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saradhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/343-A
(VARAKUPPAI)
|
2916009000NRG23041120222100982
|
04/11/2022
|
Yasotha
|
2916009WL076456
|
Yasotha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-030-030/357-A
(VARAKUPPAI)
|
2916009000NRG23041120222100983
|
04/11/2022
|
Arputhamary
|
2916009WL076456
|
Arputhamary
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arputhamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-030-030/36-A
(VARAKUPPAI)
|
2916009000NRG23041120222100984
|
04/11/2022
|
Sumathi
|
2916009WL076456
|
Sumathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-030-030/367-A
(VARAKUPPAI)
|
2916009000NRG23041120222100985
|
04/11/2022
|
Magadevi
|
2916009WL076456
|
Magadevi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Magadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-030-030/369-A
(VARAKUPPAI)
|
2916009000NRG23041120222100986
|
04/11/2022
|
Palaniammal
|
2916009WL076456
|
Palaniammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-030-030/37-A
(VARAKUPPAI)
|
2916009000NRG23041120222100987
|
04/11/2022
|
Susila
|
2916009WL076456
|
Susila
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-030-030/372-A
(VARAKUPPAI)
|
2916009000NRG23041120222100988
|
04/11/2022
|
Rajambal
|
2916009WL076456
|
Rajambal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajambal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-030-030/374-A
(VARAKUPPAI)
|
2916009000NRG23041120222100989
|
04/11/2022
|
ELAVARASI
|
2916009WL076456
|
ELAVARASI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
ELAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-030-030/379-A
(VARAKUPPAI)
|
2916009000NRG23041120222100990
|
04/11/2022
|
SAROJA
|
2916009WL076456
|
SAROJA
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-030-030/384-A
(VARAKUPPAI)
|
2916009000NRG23041120222100991
|
04/11/2022
|
Indira
|
2916009WL076456
|
Indira
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-030-030/386-A
(VARAKUPPAI)
|
2916009000NRG23041120222100992
|
04/11/2022
|
Suryakala
|
2916009WL076456
|
Suryakala
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suryakala
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-030-030/388-A
(VARAKUPPAI)
|
2916009000NRG23041120222100993
|
04/11/2022
|
Anitha
|
2916009WL076456
|
Anitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-030-030/391-A
(VARAKUPPAI)
|
2916009000NRG23041120222100994
|
04/11/2022
|
Dhanalakshmi
|
2916009WL076456
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-030-030/393-A
(VARAKUPPAI)
|
2916009000NRG23041120222100995
|
04/11/2022
|
Sathya
|
2916009WL076456
|
Sathya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-030-030/396-A
(VARAKUPPAI)
|
2916009000NRG23041120222100996
|
04/11/2022
|
Kavitha
|
2916009WL076456
|
Kavitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-030-030/397-A
(VARAKUPPAI)
|
2916009000NRG23041120222100997
|
04/11/2022
|
Anitha
|
2916009WL076456
|
Anitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-030-030/4-A
(VARAKUPPAI)
|
2916009000NRG23041120222100998
|
04/11/2022
|
Vijaya
|
2916009WL076456
|
Vijaya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-030-030/404-A
(VARAKUPPAI)
|
2916009000NRG23041120222100999
|
04/11/2022
|
Sebastiammal
|
2916009WL076456
|
Sebastiammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sebastiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-030-030/408-A
(VARAKUPPAI)
|
2916009000NRG23041120222101001
|
04/11/2022
|
Amutha
|
2916009WL076456
|
Amutha
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-030-030/409-A
(VARAKUPPAI)
|
2916009000NRG23041120222101002
|
04/11/2022
|
SUDHA
|
2916009WL076456
|
SUDHA
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-030-030/420-A
(VARAKUPPAI)
|
2916009000NRG23041120222101003
|
04/11/2022
|
Kavitha
|
2916009WL076456
|
Kavitha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
CANARA BANK(508532)
|
|
83
|
PULLAMPADY
|
TN-16-009-030-030/424-A
(VARAKUPPAI)
|
2916009000NRG23041120222101004
|
04/11/2022
|
ASANAMMAL
|
2916009WL076456
|
ASANAMMAL
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
ASANAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-030-030/434-A
(VARAKUPPAI)
|
2916009000NRG23041120222101007
|
04/11/2022
|
Priyamery
|
2916009WL076456
|
Priyamery
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Priyamery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
PULLAMPADY
|
TN-16-009-030-030/44-A
(VARAKUPPAI)
|
2916009000NRG23041120222101009
|
04/11/2022
|
Selvi
|
2916009WL076456
|
Selvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-030-030/45-A
(VARAKUPPAI)
|
2916009000NRG23041120222101011
|
04/11/2022
|
Poovayi
|
2916009WL076456
|
Poovayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poovayi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-030-030/46-A
(VARAKUPPAI)
|
2916009000NRG23041120222101015
|
04/11/2022
|
Jenjahini
|
2916009WL076456
|
Jenjahini
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jenjahini
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-030-030/50-A
(VARAKUPPAI)
|
2916009000NRG23041120222101018
|
04/11/2022
|
Elizabethrani
|
2916009WL076456
|
Elizabethrani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elizabethrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
PULLAMPADY
|
TN-16-009-030-030/58-A
(VARAKUPPAI)
|
2916009000NRG23041120222101019
|
04/11/2022
|
Malliswari
|
2916009WL076456
|
Malliswari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliswari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-030-030/59-A
(VARAKUPPAI)
|
2916009000NRG23041120222101020
|
04/11/2022
|
Mahimairaj
|
2916009WL076456
|
Mahimairaj
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahimairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-030-030/6-A
(VARAKUPPAI)
|
2916009000NRG23041120222101021
|
04/11/2022
|
Ramayi
|
2916009WL076456
|
Ramayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-030-030/60-A
(VARAKUPPAI)
|
2916009000NRG23041120222101022
|
04/11/2022
|
Glaramary
|
2916009WL076456
|
Glaramary
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Glaramary
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-030-030/61-A
(VARAKUPPAI)
|
2916009000NRG23041120222101023
|
04/11/2022
|
Parvathi
|
2916009WL076456
|
Parvathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-030-030/63-A
(VARAKUPPAI)
|
2916009000NRG23041120222101024
|
04/11/2022
|
Porulselvi
|
2916009WL076456
|
Porulselvi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Porulselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-030-030/65-A
(VARAKUPPAI)
|
2916009000NRG23041120222101025
|
04/11/2022
|
Amsavalli
|
2916009WL076456
|
Amsavalli
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PULLAMPADY
|
TN-16-009-030-030/67-A
(VARAKUPPAI)
|
2916009000NRG23041120222101026
|
04/11/2022
|
Karpagavalli
|
2916009WL076456
|
Karpagavalli
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karpagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-030-030/69-A
(VARAKUPPAI)
|
2916009000NRG23041120222101027
|
04/11/2022
|
Agastinalmery
|
2916009WL076456
|
Agastinalmery
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Agastinalmery
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-030-030/7-A
(VARAKUPPAI)
|
2916009000NRG23041120222101028
|
04/11/2022
|
Palaniyammal
|
2916009WL076456
|
Palaniyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-030-030/73-A
(VARAKUPPAI)
|
2916009000NRG23041120222101029
|
04/11/2022
|
Parvathi
|
2916009WL076456
|
Parvathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-030-030/74-A
(VARAKUPPAI)
|
2916009000NRG23041120222101030
|
04/11/2022
|
Elizabeth
|
2916009WL076456
|
Elizabeth
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elizabeth
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-030-030/75-A
(VARAKUPPAI)
|
2916009000NRG23041120222101031
|
04/11/2022
|
Roslinmary
|
2916009WL076456
|
Roslinmary
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Roslinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-030-030/76-A
(VARAKUPPAI)
|
2916009000NRG23041120222101032
|
04/11/2022
|
Sesumani
|
2916009WL076456
|
Sesumani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PULLAMPADY
|
TN-16-009-030-030/79-A
(VARAKUPPAI)
|
2916009000NRG23041120222101033
|
04/11/2022
|
Elizabethrani
|
2916009WL076456
|
Elizabethrani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-030-030/80-A
(VARAKUPPAI)
|
2916009000NRG23041120222101034
|
04/11/2022
|
Pappathi
|
2916009WL076456
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PULLAMPADY
|
TN-16-009-030-030/87-A
(VARAKUPPAI)
|
2916009000NRG23041120222101035
|
04/11/2022
|
Selvi
|
2916009WL076456
|
Selvi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-030-030/89-A
(VARAKUPPAI)
|
2916009000NRG23041120222101036
|
04/11/2022
|
Arasayi
|
2916009WL076456
|
Arasayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arasayi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-030-030/90-A
(VARAKUPPAI)
|
2916009000NRG23041120222101037
|
04/11/2022
|
Arokkiyamary
|
2916009WL076456
|
Arokkiyamary
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arokkiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-030-030/94-A
(VARAKUPPAI)
|
2916009000NRG23041120222101038
|
04/11/2022
|
Mery
|
2916009WL076456
|
Mery
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mery
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-030-030/95-A
(VARAKUPPAI)
|
2916009000NRG23041120222101039
|
04/11/2022
|
Marudhayi
|
2916009WL076456
|
Marudhayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marudhayi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115997
|
115997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115997
|
115997
|
|
|
|
|
|
|
|