|
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-16-009-021-001/859-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390683
|
25/02/2023
|
Helanmargretmary
|
2916009WL104075
|
Helanmargretmary
|
00048
|
BKID0008306
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Helanmargretmary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-001/696-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390672
|
25/02/2023
|
Thangavel
|
2916009WL104075
|
Thangavel
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/710-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390673
|
25/02/2023
|
Margeretaselvi
|
2916009WL104075
|
Margeretaselvi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Margeretaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/711-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390674
|
25/02/2023
|
Manila
|
2916009WL104075
|
Manila
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manila
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/723-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390675
|
25/02/2023
|
Marystella
|
2916009WL104075
|
Marystella
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Marystella
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-001/773-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390676
|
25/02/2023
|
Kalaiselvi
|
2916009WL104075
|
Kalaiselvi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-001/775-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390677
|
25/02/2023
|
Parameshwari
|
2916009WL104075
|
Parameshwari
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-001/779-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390678
|
25/02/2023
|
Banumathi
|
2916009WL104075
|
Banumathi
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-001/801-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390679
|
25/02/2023
|
Bakiyam
|
2916009WL104075
|
Bakiyam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-001/813-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390680
|
25/02/2023
|
Florarani
|
2916009WL104075
|
Florarani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Florarani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-001/826-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390681
|
25/02/2023
|
Kalpana
|
2916009WL104075
|
Kalpana
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-001/852-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390682
|
25/02/2023
|
Elavarasi
|
2916009WL104075
|
Elavarasi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/191-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390684
|
25/02/2023
|
Mariyal
|
2916009WL104075
|
Mariyal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/193-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390685
|
25/02/2023
|
Pitchaiyammal
|
2916009WL104075
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/195-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390686
|
25/02/2023
|
Jacklinmary
|
2916009WL104075
|
Jacklinmary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jacklinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/197-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390687
|
25/02/2023
|
Kalaiselvi
|
2916009WL104075
|
Kalaiselvi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/199-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390688
|
25/02/2023
|
Mahalaxmi
|
2916009WL104075
|
Mahalaxmi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalaxmi
|
IDBI BANK(607095)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/203-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390689
|
25/02/2023
|
LAXMI
|
2916009WL104075
|
LAXMI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/205-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390690
|
25/02/2023
|
MARISHMARY
|
2916009WL104075
|
MARISHMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARISHMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/206-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390691
|
25/02/2023
|
FLORAMERI
|
2916009WL104075
|
FLORAMERI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
FLORAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/208-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390692
|
25/02/2023
|
Jayalaxmi
|
2916009WL104075
|
Jayalaxmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/210-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390693
|
25/02/2023
|
ROSALIMARY
|
2916009WL104075
|
ROSALIMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
ROSALIMARY
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/211-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390694
|
25/02/2023
|
santhayee
|
2916009WL104075
|
santhayee
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
santhayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/217-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390695
|
25/02/2023
|
Kulandaitherasu
|
2916009WL104075
|
Kulandaitherasu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kulandaitherasu
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/222-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390696
|
25/02/2023
|
SETTU
|
2916009WL104075
|
SETTU
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SETTU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/226-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390697
|
25/02/2023
|
Sagayamani
|
2916009WL104075
|
Sagayamani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sagayamani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/228-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390698
|
25/02/2023
|
Malarkodi
|
2916009WL104075
|
Malarkodi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/231-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390699
|
25/02/2023
|
ANTHONIYAMMAL
|
2916009WL104075
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/232-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390700
|
25/02/2023
|
Arokiaammal
|
2916009WL104075
|
Arokiaammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arokiaammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/237-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390701
|
25/02/2023
|
Panneerselvam
|
2916009WL104075
|
Panneerselvam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panneerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/240-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390702
|
25/02/2023
|
ganapragasam
|
2916009WL104075
|
ganapragasam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ganapragasam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/241-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390703
|
25/02/2023
|
PENJAMIN
|
2916009WL104075
|
PENJAMIN
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
PENJAMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/242-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390704
|
25/02/2023
|
yesdar
|
2916009WL104075
|
yesdar
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
yesdar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/243-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390705
|
25/02/2023
|
lilimeri
|
2916009WL104075
|
lilimeri
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
lilimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/246-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390706
|
25/02/2023
|
Fathimamary
|
2916009WL104075
|
Fathimamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Fathimamary
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/250-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390707
|
25/02/2023
|
Ganaselvi
|
2916009WL104075
|
Ganaselvi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ganaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/252-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390708
|
25/02/2023
|
Jepamalai
|
2916009WL104075
|
Jepamalai
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jepamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/253-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390709
|
25/02/2023
|
Anthoniyammal
|
2916009WL104075
|
Anthoniyammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anthoniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/254-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390710
|
25/02/2023
|
SELVI
|
2916009WL104075
|
SELVI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/256-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390711
|
25/02/2023
|
Vincent
|
2916009WL104075
|
Vincent
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vincent
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/261-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390712
|
25/02/2023
|
DERASAMMAL
|
2916009WL104075
|
DERASAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
DERASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/266-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390713
|
25/02/2023
|
puspam
|
2916009WL104075
|
puspam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
puspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/268-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390714
|
25/02/2023
|
Muthammal
|
2916009WL104075
|
Muthammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/274-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390715
|
25/02/2023
|
Sangeetha
|
2916009WL104075
|
Sangeetha
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/276-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390716
|
25/02/2023
|
Latha
|
2916009WL104075
|
Latha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/280-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390717
|
25/02/2023
|
Santhanameri
|
2916009WL104075
|
Santhanameri
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhanameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/282-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390718
|
25/02/2023
|
Annakkili
|
2916009WL104075
|
Annakkili
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/283-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390719
|
25/02/2023
|
Ranipernand
|
2916009WL104075
|
Ranipernand
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ranipernand
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/285-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390720
|
25/02/2023
|
Flora
|
2916009WL104075
|
Flora
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Flora
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/287-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390721
|
25/02/2023
|
Anthoniyammal
|
2916009WL104075
|
Anthoniyammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/289-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390722
|
25/02/2023
|
Leena
|
2916009WL104075
|
Leena
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
Leena
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/293-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390723
|
25/02/2023
|
Santhanamary
|
2916009WL104075
|
Santhanamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/303-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390724
|
25/02/2023
|
Indra
|
2916009WL104075
|
Indra
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indra
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/306-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390725
|
25/02/2023
|
PhilominalMary
|
2916009WL104075
|
PhilominalMary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
PhilominalMary
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/310-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390726
|
25/02/2023
|
Savariyammal
|
2916009WL104075
|
Savariyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/319-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390727
|
25/02/2023
|
Rani
|
2916009WL104075
|
Rani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/323-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390728
|
25/02/2023
|
MARUTHAI
|
2916009WL104075
|
MARUTHAI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/325-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390729
|
25/02/2023
|
lakshmi
|
2916009WL104075
|
lakshmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/330-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390730
|
25/02/2023
|
Sahayaraj
|
2916009WL104075
|
Sahayaraj
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sahayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/333-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390731
|
25/02/2023
|
Angammal
|
2916009WL104075
|
Angammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/335-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390732
|
25/02/2023
|
Lurdumary
|
2916009WL104075
|
Lurdumary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lurdumary
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/336-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390733
|
25/02/2023
|
SAROJA
|
2916009WL104075
|
SAROJA
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/340-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390734
|
25/02/2023
|
Ramayee
|
2916009WL104075
|
Ramayee
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/342-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390735
|
25/02/2023
|
MALLIKA
|
2916009WL104075
|
MALLIKA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/344-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390736
|
25/02/2023
|
Sasikala
|
2916009WL104075
|
Sasikala
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/349-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390737
|
25/02/2023
|
Arokiamary
|
2916009WL104075
|
Arokiamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arokiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/380-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390738
|
25/02/2023
|
Kashpar
|
2916009WL104075
|
Kashpar
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kashpar
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/381-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390739
|
25/02/2023
|
Saraswathi
|
2916009WL104075
|
Saraswathi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/382-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390740
|
25/02/2023
|
FLOMINALMARY
|
2916009WL104075
|
FLOMINALMARY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
FLOMINALMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/384-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390741
|
25/02/2023
|
Sheelamary
|
2916009WL104075
|
Sheelamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sheelamary
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/386-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390742
|
25/02/2023
|
Mariyapushpam
|
2916009WL104075
|
Mariyapushpam
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariyapushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/392-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390743
|
25/02/2023
|
Arokiarani
|
2916009WL104075
|
Arokiarani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arokiarani
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/394-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390744
|
25/02/2023
|
Sahayamary
|
2916009WL104075
|
Sahayamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sahayamary
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-021-021/396-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390745
|
25/02/2023
|
Maryrajambal
|
2916009WL104075
|
Maryrajambal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maryrajambal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-021-021/397-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390746
|
25/02/2023
|
Revathi
|
2916009WL104075
|
Revathi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-021-021/400-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390747
|
25/02/2023
|
Charlasmary
|
2916009WL104075
|
Charlasmary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Charlasmary
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-021-021/417-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390748
|
25/02/2023
|
Danabakiyam
|
2916009WL104075
|
Danabakiyam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Danabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PULLAMPADY
|
TN-16-009-021-021/425-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390749
|
25/02/2023
|
SAVARIYAMMAL
|
2916009WL104075
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAVARIYAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-021-021/426-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390750
|
25/02/2023
|
AROKIAMARY
|
2916009WL104075
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-021-021/427-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390751
|
25/02/2023
|
MATHALAIMARY
|
2916009WL104075
|
MATHALAIMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
MATHALAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-021-021/436-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390752
|
25/02/2023
|
RENUKA
|
2916009WL104075
|
RENUKA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-021-021/439-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390753
|
25/02/2023
|
JHONCY
|
2916009WL104075
|
JHONCY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
JHONCY
|
CANARA BANK(508532)
|
|
83
|
PULLAMPADY
|
TN-16-009-021-021/442-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390754
|
25/02/2023
|
ARULMARY
|
2916009WL104075
|
ARULMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-021-021/444-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390755
|
25/02/2023
|
ROSEMARY
|
2916009WL104075
|
ROSEMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ROSEMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-021-021/446-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390756
|
25/02/2023
|
Arockyamary
|
2916009WL104075
|
Arockyamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arockyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-021-021/451-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390757
|
25/02/2023
|
ANTHONIYAMMAL
|
2916009WL104075
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-021-021/456-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390758
|
25/02/2023
|
JAYARANI
|
2916009WL104075
|
JAYARANI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-021-021/461-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390759
|
25/02/2023
|
KALAISELVI
|
2916009WL104075
|
KALAISELVI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-021-021/463-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390760
|
25/02/2023
|
VASANTHAMARY
|
2916009WL104075
|
VASANTHAMARY
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-021-021/469-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390761
|
25/02/2023
|
STELLAMARY
|
2916009WL104075
|
STELLAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
STELLAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-021-021/486-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390762
|
25/02/2023
|
RETHINAMARY
|
2916009WL104075
|
RETHINAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RETHINAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-021-021/487-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390763
|
25/02/2023
|
AROKIAMARY
|
2916009WL104075
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PULLAMPADY
|
TN-16-009-021-021/490-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390764
|
25/02/2023
|
Therasammal
|
2916009WL104075
|
Therasammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Therasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PULLAMPADY
|
TN-16-009-021-021/498-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390765
|
25/02/2023
|
RAJAMBAL
|
2916009WL104075
|
RAJAMBAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-021-021/504-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390766
|
25/02/2023
|
KALAMARY
|
2916009WL104075
|
KALAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-021-021/511-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390767
|
25/02/2023
|
Rosi mary
|
2916009WL104075
|
Rosi mary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rosi mary
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-021-021/560-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390768
|
25/02/2023
|
SANTHI
|
2916009WL104075
|
SANTHI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-021-021/584-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390769
|
25/02/2023
|
Rejinalmary
|
2916009WL104075
|
Rejinalmary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rejinalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-021-021/636-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390770
|
25/02/2023
|
Kavidha
|
2916009WL104075
|
Kavidha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavidha
|
CANARA BANK(508532)
|
|
100
|
PULLAMPADY
|
TN-16-009-021-021/678-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390771
|
25/02/2023
|
Malarkodi
|
2916009WL104075
|
Malarkodi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
101
|
PULLAMPADY
|
TN-16-009-021-021/709-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390772
|
25/02/2023
|
Dhivyanathan
|
2916009WL104075
|
Dhivyanathan
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhivyanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-021-021/714-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390773
|
25/02/2023
|
Shanthi
|
2916009WL104075
|
Shanthi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-021-021/781-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390774
|
25/02/2023
|
Geetha
|
2916009WL104075
|
Geetha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716191
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PULLAMPADY
|
TN-16-009-021-021/831-A
(PUDURPALAYAM)
|
2916009000NRG23250220233390775
|
25/02/2023
|
Thekalateresadevi
|
2916009WL104075
|
Thekalateresadevi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thekalateresadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130205
|
130205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131325
|
131325
|
|
|
|
|
|
|
|