|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-004-004/10-A
(KALLAGAM)
|
2916009000NRG23091220222507583
|
09/12/2022
|
Thangaponnu
|
2916009WL086429
|
Thangaponnu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/104-A
(KALLAGAM)
|
2916009000NRG23091220222507584
|
09/12/2022
|
Minnalkodi
|
2916009WL086429
|
Minnalkodi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/105-A
(KALLAGAM)
|
2916009000NRG23091220222507585
|
09/12/2022
|
Patchaiyammal
|
2916009WL086429
|
Patchaiyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/131-A
(KALLAGAM)
|
2916009000NRG23091220222507586
|
09/12/2022
|
Mayajothi
|
2916009WL086429
|
Mayajothi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/138-A
(KALLAGAM)
|
2916009000NRG23091220222507587
|
09/12/2022
|
Sambooranam
|
2916009WL086429
|
Sambooranam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sambooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/214-A
(KALLAGAM)
|
2916009000NRG23091220222507588
|
09/12/2022
|
Vasugi
|
2916009WL086429
|
Vasugi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/219-A
(KALLAGAM)
|
2916009000NRG23091220222507589
|
09/12/2022
|
Elanjiyam
|
2916009WL086429
|
Elanjiyam
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/223-A
(KALLAGAM)
|
2916009000NRG23091220222507590
|
09/12/2022
|
Sellammal
|
2916009WL086429
|
Sellammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/224-A
(KALLAGAM)
|
2916009000NRG23091220222507591
|
09/12/2022
|
Pushpam
|
2916009WL086429
|
Pushpam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/252-A
(KALLAGAM)
|
2916009000NRG23091220222507592
|
09/12/2022
|
Sellammal
|
2916009WL086429
|
Sellammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/269-A
(KALLAGAM)
|
2916009000NRG23091220222507595
|
09/12/2022
|
Mariyappan
|
2916009WL086429
|
Mariyappan
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/279-A
(KALLAGAM)
|
2916009000NRG23091220222507596
|
09/12/2022
|
Meenambal
|
2916009WL086429
|
Meenambal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/292-A
(KALLAGAM)
|
2916009000NRG23091220222507599
|
09/12/2022
|
Rani
|
2916009WL086429
|
Rani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/298-A
(KALLAGAM)
|
2916009000NRG23091220222507600
|
09/12/2022
|
Malargodi
|
2916009WL086429
|
Malargodi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/299-A
(KALLAGAM)
|
2916009000NRG23091220222507601
|
09/12/2022
|
Jothi
|
2916009WL086429
|
Jothi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/30-A
(KALLAGAM)
|
2916009000NRG23091220222507602
|
09/12/2022
|
Chinnapillai
|
2916009WL086429
|
Chinnapillai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/300-A
(KALLAGAM)
|
2916009000NRG23091220222507603
|
09/12/2022
|
Velammal
|
2916009WL086429
|
Velammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/305-A
(KALLAGAM)
|
2916009000NRG23091220222507604
|
09/12/2022
|
Mani
|
2916009WL086429
|
Mani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/306-A
(KALLAGAM)
|
2916009000NRG23091220222507605
|
09/12/2022
|
Dhanalaxmi
|
2916009WL086429
|
Dhanalaxmi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/308-A
(KALLAGAM)
|
2916009000NRG23091220222507606
|
09/12/2022
|
Suganthi
|
2916009WL086429
|
Suganthi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/318-A
(KALLAGAM)
|
2916009000NRG23091220222507607
|
09/12/2022
|
Tamilarasi
|
2916009WL086429
|
Tamilarasi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/319-A
(KALLAGAM)
|
2916009000NRG23091220222507608
|
09/12/2022
|
Kannaki
|
2916009WL086429
|
Kannaki
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/324-A
(KALLAGAM)
|
2916009000NRG23091220222507609
|
09/12/2022
|
Karpagam
|
2916009WL086429
|
Karpagam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/325-A
(KALLAGAM)
|
2916009000NRG23091220222507610
|
09/12/2022
|
Laxmi
|
2916009WL086429
|
Laxmi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/329-A
(KALLAGAM)
|
2916009000NRG23091220222507611
|
09/12/2022
|
Sellammal
|
2916009WL086429
|
Sellammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/332-A
(KALLAGAM)
|
2916009000NRG23091220222507612
|
09/12/2022
|
Jothi
|
2916009WL086429
|
Jothi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/333-A
(KALLAGAM)
|
2916009000NRG23091220222507613
|
09/12/2022
|
Ramasundaram
|
2916009WL086429
|
Ramasundaram
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/334-A
(KALLAGAM)
|
2916009000NRG23091220222507614
|
09/12/2022
|
Parameshwari
|
2916009WL086429
|
Parameshwari
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/335-A
(KALLAGAM)
|
2916009000NRG23091220222507615
|
09/12/2022
|
Sumathi
|
2916009WL086429
|
Sumathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/336-A
(KALLAGAM)
|
2916009000NRG23091220222507616
|
09/12/2022
|
Parimala
|
2916009WL086429
|
Parimala
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/337-A
(KALLAGAM)
|
2916009000NRG23091220222507617
|
09/12/2022
|
Palanisamy
|
2916009WL086429
|
Palanisamy
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/338-A
(KALLAGAM)
|
2916009000NRG23091220222507618
|
09/12/2022
|
Kalaiarasi
|
2916009WL086429
|
Kalaiarasi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/340-A
(KALLAGAM)
|
2916009000NRG23091220222507619
|
09/12/2022
|
Poopathy
|
2916009WL086429
|
Poopathy
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/348-A
(KALLAGAM)
|
2916009000NRG23091220222507621
|
09/12/2022
|
Eswari
|
2916009WL086429
|
Eswari
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/358-A
(KALLAGAM)
|
2916009000NRG23091220222507622
|
09/12/2022
|
Thamayanthi
|
2916009WL086429
|
Thamayanthi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thamayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/361-A
(KALLAGAM)
|
2916009000NRG23091220222507623
|
09/12/2022
|
Sellammal
|
2916009WL086429
|
Sellammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/362-A
(KALLAGAM)
|
2916009000NRG23091220222507624
|
09/12/2022
|
Indirani
|
2916009WL086429
|
Indirani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/364-A
(KALLAGAM)
|
2916009000NRG23091220222507625
|
09/12/2022
|
Rejinamary
|
2916009WL086429
|
Rejinamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rejinamary
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/365-A
(KALLAGAM)
|
2916009000NRG23091220222507626
|
09/12/2022
|
Chandira
|
2916009WL086429
|
Chandira
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/37-A
(KALLAGAM)
|
2916009000NRG23091220222507627
|
09/12/2022
|
Chellammal
|
2916009WL086429
|
Chellammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/372-A
(KALLAGAM)
|
2916009000NRG23091220222507628
|
09/12/2022
|
Minnalkodi
|
2916009WL086429
|
Minnalkodi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/373-A
(KALLAGAM)
|
2916009000NRG23091220222507629
|
09/12/2022
|
Thenmozhi
|
2916009WL086429
|
Thenmozhi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/374-A
(KALLAGAM)
|
2916009000NRG23091220222507630
|
09/12/2022
|
Thenmozhi
|
2916009WL086429
|
Thenmozhi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/378-A
(KALLAGAM)
|
2916009000NRG23091220222507631
|
09/12/2022
|
Pachaiyammal
|
2916009WL086429
|
Pachaiyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/38-A
(KALLAGAM)
|
2916009000NRG23091220222507632
|
09/12/2022
|
Alamelu
|
2916009WL086429
|
Alamelu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/391-A
(KALLAGAM)
|
2916009000NRG23091220222507633
|
09/12/2022
|
Kavitha
|
2916009WL086429
|
Kavitha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/394-A
(KALLAGAM)
|
2916009000NRG23091220222507634
|
09/12/2022
|
Pushpavalli
|
2916009WL086429
|
Pushpavalli
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/397-A
(KALLAGAM)
|
2916009000NRG23091220222507635
|
09/12/2022
|
Manimegalai
|
2916009WL086429
|
Manimegalai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/402-A
(KALLAGAM)
|
2916009000NRG23091220222507636
|
09/12/2022
|
Chitra
|
2916009WL086429
|
Chitra
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/407-A
(KALLAGAM)
|
2916009000NRG23091220222507637
|
09/12/2022
|
Sagunthala
|
2916009WL086429
|
Sagunthala
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/408-A
(KALLAGAM)
|
2916009000NRG23091220222507638
|
09/12/2022
|
Kannagi
|
2916009WL086429
|
Kannagi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/417-A
(KALLAGAM)
|
2916009000NRG23091220222507639
|
09/12/2022
|
Malliga
|
2916009WL086429
|
Malliga
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/423-A
(KALLAGAM)
|
2916009000NRG23091220222507640
|
09/12/2022
|
Pattu
|
2916009WL086429
|
Pattu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/425-A
(KALLAGAM)
|
2916009000NRG23091220222507641
|
09/12/2022
|
Mariyammal
|
2916009WL086429
|
Mariyammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/437-A
(KALLAGAM)
|
2916009000NRG23091220222507642
|
09/12/2022
|
Vembu
|
2916009WL086429
|
Vembu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/438-A
(KALLAGAM)
|
2916009000NRG23091220222507643
|
09/12/2022
|
Arokiyasamy
|
2916009WL086429
|
Arokiyasamy
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arokiyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/441-A
(KALLAGAM)
|
2916009000NRG23091220222507644
|
09/12/2022
|
Selvarani
|
2916009WL086429
|
Selvarani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/444-A
(KALLAGAM)
|
2916009000NRG23091220222507645
|
09/12/2022
|
Manakshi
|
2916009WL086429
|
Manakshi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/445-A
(KALLAGAM)
|
2916009000NRG23091220222507646
|
09/12/2022
|
Paulraj
|
2916009WL086429
|
Paulraj
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Paulraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/446-A
(KALLAGAM)
|
2916009000NRG23091220222507647
|
09/12/2022
|
Jebamalaijesintha
|
2916009WL086429
|
Jebamalaijesintha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jebamalaijesintha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/461-A
(KALLAGAM)
|
2916009000NRG23091220222507648
|
09/12/2022
|
Chitraselvi
|
2916009WL086429
|
Chitraselvi
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/465-A
(KALLAGAM)
|
2916009000NRG23091220222507649
|
09/12/2022
|
Valarmadhi
|
2916009WL086429
|
Valarmadhi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valarmadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/467-A
(KALLAGAM)
|
2916009000NRG23091220222507650
|
09/12/2022
|
Sandhanamary
|
2916009WL086429
|
Sandhanamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sandhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/468-A
(KALLAGAM)
|
2916009000NRG23091220222507651
|
09/12/2022
|
Chandhira
|
2916009WL086429
|
Chandhira
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
07/02/2023
|
|
017254818
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/473-A
(KALLAGAM)
|
2916009000NRG23091220222507652
|
09/12/2022
|
Ilanjiyam
|
2916009WL086429
|
Ilanjiyam
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ilanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/476-A
(KALLAGAM)
|
2916009000NRG23091220222507653
|
09/12/2022
|
selvakumari
|
2916009WL086429
|
selvakumari
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/485-A
(KALLAGAM)
|
2916009000NRG23091220222507654
|
09/12/2022
|
Kannagi
|
2916009WL086429
|
Kannagi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannagi
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/493-A
(KALLAGAM)
|
2916009000NRG23091220222507655
|
09/12/2022
|
Aruna
|
2916009WL086429
|
Aruna
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/499-A
(KALLAGAM)
|
2916009000NRG23091220222507656
|
09/12/2022
|
Lalidha
|
2916009WL086429
|
Lalidha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lalidha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/502-A
(KALLAGAM)
|
2916009000NRG23091220222507657
|
09/12/2022
|
Santhi
|
2916009WL086429
|
Santhi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/512-A
(KALLAGAM)
|
2916009000NRG23091220222507658
|
09/12/2022
|
Kannagi
|
2916009WL086429
|
Kannagi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannagi
|
CANARA BANK(508532)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/520-A
(KALLAGAM)
|
2916009000NRG23091220222507659
|
09/12/2022
|
Meenambal
|
2916009WL086429
|
Meenambal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/53-A
(KALLAGAM)
|
2916009000NRG23091220222507660
|
09/12/2022
|
Rasathi
|
2916009WL086429
|
Rasathi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/536-A
(KALLAGAM)
|
2916009000NRG23091220222507661
|
09/12/2022
|
Valliyammai
|
2916009WL086429
|
Valliyammai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/538-A
(KALLAGAM)
|
2916009000NRG23091220222507662
|
09/12/2022
|
vinolamary
|
2916009WL086429
|
vinolamary
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
06/02/2023
|
|
017254818
|
|
vinolamary
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/539-A
(KALLAGAM)
|
2916009000NRG23091220222507663
|
09/12/2022
|
Padmavathi
|
2916009WL086429
|
Padmavathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Padmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/553-A
(KALLAGAM)
|
2916009000NRG23091220222507664
|
09/12/2022
|
Somu
|
2916009WL086429
|
Somu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Somu
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/56-A
(KALLAGAM)
|
2916009000NRG23091220222507665
|
09/12/2022
|
Valrmathi
|
2916009WL086429
|
Valrmathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valrmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/562-A
(KALLAGAM)
|
2916009000NRG23091220222507666
|
09/12/2022
|
Paulrasu
|
2916009WL086429
|
Paulrasu
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254818
|
|
Paulrasu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/564-A
(KALLAGAM)
|
2916009000NRG23091220222507667
|
09/12/2022
|
Rajakumari
|
2916009WL086429
|
Rajakumari
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/58-A
(KALLAGAM)
|
2916009000NRG23091220222507668
|
09/12/2022
|
Malligaisundharm
|
2916009WL086429
|
Malligaisundharm
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malligaisundharm
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/581-A
(KALLAGAM)
|
2916009000NRG23091220222507669
|
09/12/2022
|
Tamilarasi
|
2916009WL086429
|
Tamilarasi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/59-A
(KALLAGAM)
|
2916009000NRG23091220222507670
|
09/12/2022
|
Manimekalai
|
2916009WL086429
|
Manimekalai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/591-A
(KALLAGAM)
|
2916009000NRG23091220222507671
|
09/12/2022
|
Rani
|
2916009WL086429
|
Rani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/593-A
(KALLAGAM)
|
2916009000NRG23091220222507672
|
09/12/2022
|
KAMALA
|
2916009WL086429
|
KAMALA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/620-A
(KALLAGAM)
|
2916009000NRG23091220222507673
|
09/12/2022
|
Selvamani
|
2916009WL086429
|
Selvamani
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/624-A
(KALLAGAM)
|
2916009000NRG23091220222507674
|
09/12/2022
|
Poovizhi
|
2916009WL086429
|
Poovizhi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poovizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/625-A
(KALLAGAM)
|
2916009000NRG23091220222507675
|
09/12/2022
|
Sellapapu
|
2916009WL086429
|
Sellapapu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellapapu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/646-A
(KALLAGAM)
|
2916009000NRG23091220222507676
|
09/12/2022
|
Maruthambal
|
2916009WL086429
|
Maruthambal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/649-A
(KALLAGAM)
|
2916009000NRG23091220222507677
|
09/12/2022
|
Shalini
|
2916009WL086429
|
Shalini
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/662-A
(KALLAGAM)
|
2916009000NRG23091220222507678
|
09/12/2022
|
Kanagavalli
|
2916009WL086429
|
Kanagavalli
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/663-A
(KALLAGAM)
|
2916009000NRG23091220222507679
|
09/12/2022
|
Vembu
|
2916009WL086429
|
Vembu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/664-A
(KALLAGAM)
|
2916009000NRG23091220222507680
|
09/12/2022
|
Megala
|
2916009WL086429
|
Megala
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Megala
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-004-004/672-A
(KALLAGAM)
|
2916009000NRG23091220222507681
|
09/12/2022
|
PARIMALA
|
2916009WL086429
|
PARIMALA
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-004-004/678-A
(KALLAGAM)
|
2916009000NRG23091220222507682
|
09/12/2022
|
Leemarose
|
2916009WL086429
|
Leemarose
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Leemarose
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-004-004/679-A
(KALLAGAM)
|
2916009000NRG23091220222507683
|
09/12/2022
|
Ponnachi
|
2916009WL086429
|
Ponnachi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnachi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-004-004/683-A
(KALLAGAM)
|
2916009000NRG23091220222507684
|
09/12/2022
|
Sakthi Devi
|
2916009WL086429
|
Sakthi Devi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sakthi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-004-004/685-A
(KALLAGAM)
|
2916009000NRG23091220222507685
|
09/12/2022
|
Anitha
|
2916009WL086429
|
Anitha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-004-004/688-A
(KALLAGAM)
|
2916009000NRG23091220222507686
|
09/12/2022
|
kavithaMary
|
2916009WL086429
|
kavithaMary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
kavithaMary
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-004-004/694-A
(KALLAGAM)
|
2916009000NRG23091220222507687
|
09/12/2022
|
Laxmi
|
2916009WL086429
|
Laxmi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-004-004/71-A
(KALLAGAM)
|
2916009000NRG23091220222507688
|
09/12/2022
|
Selvakumari
|
2916009WL086429
|
Selvakumari
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
102
|
PULLAMPADY
|
TN-16-009-004-004/732-A
(KALLAGAM)
|
2916009000NRG23091220222507690
|
09/12/2022
|
Rani
|
2916009WL086429
|
Rani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-004-004/74-A
(KALLAGAM)
|
2916009000NRG23091220222507692
|
09/12/2022
|
Jothi
|
2916009WL086429
|
Jothi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-004-004/740-A
(KALLAGAM)
|
2916009000NRG23091220222507693
|
09/12/2022
|
Amala
|
2916009WL086429
|
Amala
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amala
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-004-004/75-A
(KALLAGAM)
|
2916009000NRG23091220222507694
|
09/12/2022
|
Suriyaganthi
|
2916009WL086429
|
Suriyaganthi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-004-004/752-A
(KALLAGAM)
|
2916009000NRG23091220222507695
|
09/12/2022
|
Sebasthiyammal
|
2916009WL086429
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sebasthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-004-004/779-A
(KALLAGAM)
|
2916009000NRG23091220222507697
|
09/12/2022
|
Sutharani
|
2916009WL086429
|
Sutharani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sutharani
|
INDIAN BANK(607105)
|
|
108
|
PULLAMPADY
|
TN-16-009-004-004/786-A
(KALLAGAM)
|
2916009000NRG23091220222507698
|
09/12/2022
|
Sathyabama
|
2916009WL086429
|
Sathyabama
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-004-004/795-A
(KALLAGAM)
|
2916009000NRG23091220222507699
|
09/12/2022
|
Sheela caroli
|
2916009WL086429
|
Sheela caroli
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
07/02/2023
|
|
017254818
|
|
Sheela caroli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-004-004/797-A
(KALLAGAM)
|
2916009000NRG23091220222507700
|
09/12/2022
|
Buvaneeswari
|
2916009WL086429
|
Buvaneeswari
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
07/02/2023
|
|
017254818
|
|
Buvaneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-004-004/798-A
(KALLAGAM)
|
2916009000NRG23091220222507701
|
09/12/2022
|
Chinnaponnu
|
2916009WL086429
|
Chinnaponnu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-004-004/800-A
(KALLAGAM)
|
2916009000NRG23091220222507702
|
09/12/2022
|
Kowsalya
|
2916009WL086429
|
Kowsalya
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kowsalya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-004-004/808-A
(KALLAGAM)
|
2916009000NRG23091220222507703
|
09/12/2022
|
Mariyammal
|
2916009WL086429
|
Mariyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112828
|
112828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112828
|
112828
|
|
|
|
|
|
|
|