|
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-16-009-007-007/10-A
(KEELA ARASUR)
|
2916009000NRG23170220233268403
|
17/02/2023
|
Kalaiselvi
|
2916009WL101836
|
Kalaiselvi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/106-A
(KEELA ARASUR)
|
2916009000NRG23170220233268404
|
17/02/2023
|
BAKYALAXMI
|
2916009WL101836
|
BAKYALAXMI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
BAKYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/115-A
(KEELA ARASUR)
|
2916009000NRG23170220233268405
|
17/02/2023
|
RAJAKUMARI
|
2916009WL101836
|
RAJAKUMARI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/167-A
(KEELA ARASUR)
|
2916009000NRG23170220233268406
|
17/02/2023
|
SIVAKAMI
|
2916009WL101836
|
SIVAKAMI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
SIVAKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/174-A
(KEELA ARASUR)
|
2916009000NRG23170220233268407
|
17/02/2023
|
Selvarani
|
2916009WL101836
|
Selvarani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/175-A
(KEELA ARASUR)
|
2916009000NRG23170220233268409
|
17/02/2023
|
Kanagaraj
|
2916009WL101836
|
Kanagaraj
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/175-A
(KEELA ARASUR)
|
2916009000NRG23170220233268408
|
17/02/2023
|
SANTHOSAM
|
2916009WL101836
|
SANTHOSAM
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANTHOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/176-A
(KEELA ARASUR)
|
2916009000NRG23170220233268410
|
17/02/2023
|
Pitchaiyammal
|
2916009WL101836
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/178-A
(KEELA ARASUR)
|
2916009000NRG23170220233268411
|
17/02/2023
|
Neelavathi
|
2916009WL101836
|
Neelavathi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/180-A
(KEELA ARASUR)
|
2916009000NRG23170220233268412
|
17/02/2023
|
Chinnammal
|
2916009WL101836
|
Chinnammal
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/183-A
(KEELA ARASUR)
|
2916009000NRG23170220233268413
|
17/02/2023
|
RAJAMBAL
|
2916009WL101836
|
RAJAMBAL
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/184-A
(KEELA ARASUR)
|
2916009000NRG23170220233268414
|
17/02/2023
|
Muthulakshmi
|
2916009WL101836
|
Muthulakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/185-A
(KEELA ARASUR)
|
2916009000NRG23170220233268415
|
17/02/2023
|
Vennila
|
2916009WL101836
|
Vennila
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/190-A
(KEELA ARASUR)
|
2916009000NRG23170220233268416
|
17/02/2023
|
LATHA
|
2916009WL101836
|
LATHA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/191-A
(KEELA ARASUR)
|
2916009000NRG23170220233268417
|
17/02/2023
|
NEELAVATHI
|
2916009WL101836
|
NEELAVATHI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/201-A
(KEELA ARASUR)
|
2916009000NRG23170220233268418
|
17/02/2023
|
Saraswathi
|
2916009WL101836
|
Saraswathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/215-A
(KEELA ARASUR)
|
2916009000NRG23170220233268419
|
17/02/2023
|
Dharmambal
|
2916009WL101836
|
Dharmambal
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dharmambal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/239-A
(KEELA ARASUR)
|
2916009000NRG23170220233268420
|
17/02/2023
|
MALARGODI
|
2916009WL101836
|
MALARGODI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALARGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/248-A
(KEELA ARASUR)
|
2916009000NRG23170220233268421
|
17/02/2023
|
SELLAMMAL
|
2916009WL101836
|
SELLAMMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/249-A
(KEELA ARASUR)
|
2916009000NRG23170220233268422
|
17/02/2023
|
PAPPATHY
|
2916009WL101836
|
PAPPATHY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/251-A
(KEELA ARASUR)
|
2916009000NRG23170220233268423
|
17/02/2023
|
SELVI
|
2916009WL101836
|
SELVI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/265-A
(KEELA ARASUR)
|
2916009000NRG23170220233268424
|
17/02/2023
|
Jayalaxmi
|
2916009WL101836
|
Jayalaxmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/266-A
(KEELA ARASUR)
|
2916009000NRG23170220233268425
|
17/02/2023
|
Balamuthu
|
2916009WL101836
|
Balamuthu
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Balamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/266-A
(KEELA ARASUR)
|
2916009000NRG23170220233268426
|
17/02/2023
|
Santhi
|
2916009WL101836
|
Santhi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/282-A
(KEELA ARASUR)
|
2916009000NRG23170220233268427
|
17/02/2023
|
Muthammal
|
2916009WL101836
|
Muthammal
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/286-A
(KEELA ARASUR)
|
2916009000NRG23170220233268428
|
17/02/2023
|
Selvi
|
2916009WL101836
|
Selvi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/293-A
(KEELA ARASUR)
|
2916009000NRG23170220233268429
|
17/02/2023
|
Mallappillai
|
2916009WL101836
|
Mallappillai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallappillai
|
INDUSIND BANK(607189)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/296-A
(KEELA ARASUR)
|
2916009000NRG23170220233268430
|
17/02/2023
|
Saroja
|
2916009WL101836
|
Saroja
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/298-A
(KEELA ARASUR)
|
2916009000NRG23170220233268431
|
17/02/2023
|
Amirdhavalli
|
2916009WL101836
|
Amirdhavalli
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirdhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/302-A
(KEELA ARASUR)
|
2916009000NRG23170220233268432
|
17/02/2023
|
Rajeshwari
|
2916009WL101836
|
Rajeshwari
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/303-A
(KEELA ARASUR)
|
2916009000NRG23170220233268433
|
17/02/2023
|
Geetha
|
2916009WL101836
|
Geetha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/306-A
(KEELA ARASUR)
|
2916009000NRG23170220233268434
|
17/02/2023
|
Muthammal
|
2916009WL101836
|
Muthammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/307-A
(KEELA ARASUR)
|
2916009000NRG23170220233268435
|
17/02/2023
|
Vasantha
|
2916009WL101836
|
Vasantha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/311-A
(KEELA ARASUR)
|
2916009000NRG23170220233268436
|
17/02/2023
|
Rajamani
|
2916009WL101836
|
Rajamani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/318-A
(KEELA ARASUR)
|
2916009000NRG23170220233268437
|
17/02/2023
|
Sellammal
|
2916009WL101836
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/320-A
(KEELA ARASUR)
|
2916009000NRG23170220233268439
|
17/02/2023
|
Saroja
|
2916009WL101836
|
Saroja
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/320-A
(KEELA ARASUR)
|
2916009000NRG23170220233268438
|
17/02/2023
|
Selvaraj
|
2916009WL101836
|
Selvaraj
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/33-A
(KEELA ARASUR)
|
2916009000NRG23170220233268440
|
17/02/2023
|
JOTHY
|
2916009WL101836
|
JOTHY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/333-A
(KEELA ARASUR)
|
2916009000NRG23170220233268441
|
17/02/2023
|
Meenambal
|
2916009WL101836
|
Meenambal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/336-A
(KEELA ARASUR)
|
2916009000NRG23170220233268442
|
17/02/2023
|
Nallusamy
|
2916009WL101836
|
Nallusamy
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/337-A
(KEELA ARASUR)
|
2916009000NRG23170220233268443
|
17/02/2023
|
Pappathi
|
2916009WL101836
|
Pappathi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/341-A
(KEELA ARASUR)
|
2916009000NRG23170220233268444
|
17/02/2023
|
Gandhi
|
2916009WL101836
|
Gandhi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/342-A
(KEELA ARASUR)
|
2916009000NRG23170220233268445
|
17/02/2023
|
Sellam
|
2916009WL101836
|
Sellam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/347-A
(KEELA ARASUR)
|
2916009000NRG23170220233268446
|
17/02/2023
|
Pavanammal
|
2916009WL101836
|
Pavanammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pavanammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/350-A
(KEELA ARASUR)
|
2916009000NRG23170220233268447
|
17/02/2023
|
Selvajothi
|
2916009WL101836
|
Selvajothi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/351-A
(KEELA ARASUR)
|
2916009000NRG23170220233268448
|
17/02/2023
|
Chellammal
|
2916009WL101836
|
Chellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/353-A
(KEELA ARASUR)
|
2916009000NRG23170220233268449
|
17/02/2023
|
Sumathi
|
2916009WL101836
|
Sumathi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/360-A
(KEELA ARASUR)
|
2916009000NRG23170220233268450
|
17/02/2023
|
Muthammal
|
2916009WL101836
|
Muthammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/369-A
(KEELA ARASUR)
|
2916009000NRG23170220233268451
|
17/02/2023
|
Muthulakshmi
|
2916009WL101836
|
Muthulakshmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/373-A
(KEELA ARASUR)
|
2916009000NRG23170220233268452
|
17/02/2023
|
Vellaiyammal
|
2916009WL101836
|
Vellaiyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/41-A
(KEELA ARASUR)
|
2916009000NRG23170220233268453
|
17/02/2023
|
Sellammal
|
2916009WL101836
|
Sellammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/48-A
(KEELA ARASUR)
|
2916009000NRG23170220233268454
|
17/02/2023
|
VALARMATHY
|
2916009WL101836
|
VALARMATHY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
VALARMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/495-A
(KEELA ARASUR)
|
2916009000NRG23170220233268455
|
17/02/2023
|
Ramya
|
2916009WL101836
|
Ramya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/504-A
(KEELA ARASUR)
|
2916009000NRG23170220233268456
|
17/02/2023
|
Malathi
|
2916009WL101836
|
Malathi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/542-A
(KEELA ARASUR)
|
2916009000NRG23170220233268457
|
17/02/2023
|
Govindammal
|
2916009WL101836
|
Govindammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/543-A
(KEELA ARASUR)
|
2916009000NRG23170220233268458
|
17/02/2023
|
Vembu
|
2916009WL101836
|
Vembu
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/56-A
(KEELA ARASUR)
|
2916009000NRG23170220233268459
|
17/02/2023
|
MURUKESAN
|
2916009WL101836
|
MURUKESAN
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
MURUKESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/566-A
(KEELA ARASUR)
|
2916009000NRG23170220233268460
|
17/02/2023
|
Jaya
|
2916009WL101836
|
Jaya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/614-A
(KEELA ARASUR)
|
2916009000NRG23170220233268461
|
17/02/2023
|
Pappathi
|
2916009WL101836
|
Pappathi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/63-A
(KEELA ARASUR)
|
2916009000NRG23170220233268462
|
17/02/2023
|
JAYALAKSHMI
|
2916009WL101836
|
JAYALAKSHMI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/630-A
(KEELA ARASUR)
|
2916009000NRG23170220233268463
|
17/02/2023
|
Anbuselvi
|
2916009WL101836
|
Anbuselvi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/637-A
(KEELA ARASUR)
|
2916009000NRG23170220233268464
|
17/02/2023
|
Dhavamani
|
2916009WL101836
|
Dhavamani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/670-A
(KEELA ARASUR)
|
2916009000NRG23170220233268465
|
17/02/2023
|
Muthamil Selvi
|
2916009WL101836
|
Muthamil Selvi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthamil Selvi
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/683-A
(KEELA ARASUR)
|
2916009000NRG23170220233268466
|
17/02/2023
|
Periyanayaki
|
2916009WL101836
|
Periyanayaki
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyanayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/694-A
(KEELA ARASUR)
|
2916009000NRG23170220233268467
|
17/02/2023
|
Arulmani
|
2916009WL101836
|
Arulmani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulmani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/696-A
(KEELA ARASUR)
|
2916009000NRG23170220233268468
|
17/02/2023
|
Chellam
|
2916009WL101836
|
Chellam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellam
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/726-A
(KEELA ARASUR)
|
2916009000NRG23170220233268469
|
17/02/2023
|
DEVI M
|
2916009WL101836
|
DEVI M
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/733-A
(KEELA ARASUR)
|
2916009000NRG23170220233268470
|
17/02/2023
|
SASIKALA KALIYAMOORTHY
|
2916009WL101836
|
SASIKALA KALIYAMOORTHY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SASIKALA KALIYAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/74-A
(KEELA ARASUR)
|
2916009000NRG23170220233268471
|
17/02/2023
|
INDIRAGANTHHY
|
2916009WL101836
|
INDIRAGANTHHY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
INDIRAGANTHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/743-A
(KEELA ARASUR)
|
2916009000NRG23170220233268472
|
17/02/2023
|
KAVITHA V
|
2916009WL101836
|
KAVITHA V
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/75-A
(KEELA ARASUR)
|
2916009000NRG23170220233268473
|
17/02/2023
|
CHELAMAL
|
2916009WL101836
|
CHELAMAL
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHELAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/773-A
(KEELA ARASUR)
|
2916009000NRG23170220233268474
|
17/02/2023
|
Parimala
|
2916009WL101836
|
Parimala
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/775-A
(KEELA ARASUR)
|
2916009000NRG23170220233268475
|
17/02/2023
|
Meenambal
|
2916009WL101836
|
Meenambal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/779-A
(KEELA ARASUR)
|
2916009000NRG23170220233268476
|
17/02/2023
|
Sury
|
2916009WL101836
|
Sury
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sury
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/85-A
(KEELA ARASUR)
|
2916009000NRG23170220233268477
|
17/02/2023
|
LAXMI
|
2916009WL101836
|
LAXMI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/91-A
(KEELA ARASUR)
|
2916009000NRG23170220233268478
|
17/02/2023
|
RAJENDRAN
|
2916009WL101836
|
RAJENDRAN
|
00354
|
PUNB0060300
|
281
|
281
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88481
|
88481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88481
|
88481
|
|
|
|
|
|
|
|