|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-030-030/222-A
(VARAKUPPAI)
|
2916009000NRG23230720220883111
|
23/07/2022
|
Malliga
|
2916009WL039592
|
Malliga
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/101-A
(VARAKUPPAI)
|
2916009000NRG23230720220883082
|
23/07/2022
|
Rajeswari
|
2916009WL039592
|
Rajeswari
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/111-A
(VARAKUPPAI)
|
2916009000NRG23230720220883084
|
23/07/2022
|
Rengammal
|
2916009WL039592
|
Rengammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/112-A
(VARAKUPPAI)
|
2916009000NRG23230720220883085
|
23/07/2022
|
Vembu
|
2916009WL039592
|
Vembu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/137-A
(VARAKUPPAI)
|
2916009000NRG23230720220883086
|
23/07/2022
|
Pappathi
|
2916009WL039592
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/142-A
(VARAKUPPAI)
|
2916009000NRG23230720220883087
|
23/07/2022
|
Pappathi
|
2916009WL039592
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/143-A
(VARAKUPPAI)
|
2916009000NRG23230720220883088
|
23/07/2022
|
Sellammal
|
2916009WL039592
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/145-A
(VARAKUPPAI)
|
2916009000NRG23230720220883089
|
23/07/2022
|
Sivabakkiyam
|
2916009WL039592
|
Sivabakkiyam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/147-A
(VARAKUPPAI)
|
2916009000NRG23230720220883090
|
23/07/2022
|
Geetha
|
2916009WL039592
|
Geetha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/151-A
(VARAKUPPAI)
|
2916009000NRG23230720220883091
|
23/07/2022
|
Sellammal
|
2916009WL039592
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/156-A
(VARAKUPPAI)
|
2916009000NRG23230720220883092
|
23/07/2022
|
Pappathi
|
2916009WL039592
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/158-A
(VARAKUPPAI)
|
2916009000NRG23230720220883093
|
23/07/2022
|
Sinnammal
|
2916009WL039592
|
Sinnammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/159-A
(VARAKUPPAI)
|
2916009000NRG23230720220883094
|
23/07/2022
|
Saroja
|
2916009WL039592
|
Saroja
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/161-A
(VARAKUPPAI)
|
2916009000NRG23230720220883095
|
23/07/2022
|
Sellammal
|
2916009WL039592
|
Sellammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/162-A
(VARAKUPPAI)
|
2916009000NRG23230720220883096
|
23/07/2022
|
Kanagambal
|
2916009WL039592
|
Kanagambal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/168-A
(VARAKUPPAI)
|
2916009000NRG23230720220883097
|
23/07/2022
|
Vennila
|
2916009WL039592
|
Vennila
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vennila
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/176-A
(VARAKUPPAI)
|
2916009000NRG23230720220883098
|
23/07/2022
|
Malarkodi
|
2916009WL039592
|
Malarkodi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/192-A
(VARAKUPPAI)
|
2916009000NRG23230720220883099
|
23/07/2022
|
Sivabakkiyam
|
2916009WL039592
|
Sivabakkiyam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/193-A
(VARAKUPPAI)
|
2916009000NRG23230720220883100
|
23/07/2022
|
Muthammal
|
2916009WL039592
|
Muthammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/194-A
(VARAKUPPAI)
|
2916009000NRG23230720220883101
|
23/07/2022
|
Rajeswari
|
2916009WL039592
|
Rajeswari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/200-A
(VARAKUPPAI)
|
2916009000NRG23230720220883102
|
23/07/2022
|
Parimala
|
2916009WL039592
|
Parimala
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/207-A
(VARAKUPPAI)
|
2916009000NRG23230720220883103
|
23/07/2022
|
Pappathi
|
2916009WL039592
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/209-A
(VARAKUPPAI)
|
2916009000NRG23230720220883104
|
23/07/2022
|
Poomalai
|
2916009WL039592
|
Poomalai
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomalai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/211-A
(VARAKUPPAI)
|
2916009000NRG23230720220883105
|
23/07/2022
|
Poornaselvi
|
2916009WL039592
|
Poornaselvi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poornaselvi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/212-A
(VARAKUPPAI)
|
2916009000NRG23230720220883106
|
23/07/2022
|
Rajalakshmi
|
2916009WL039592
|
Rajalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/217-A
(VARAKUPPAI)
|
2916009000NRG23230720220883107
|
23/07/2022
|
Saroja
|
2916009WL039592
|
Saroja
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/218-A
(VARAKUPPAI)
|
2916009000NRG23230720220883108
|
23/07/2022
|
Thailammal
|
2916009WL039592
|
Thailammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thailammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/219-A
(VARAKUPPAI)
|
2916009000NRG23230720220883109
|
23/07/2022
|
Selvarani
|
2916009WL039592
|
Selvarani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/220-A
(VARAKUPPAI)
|
2916009000NRG23230720220883110
|
23/07/2022
|
Jayakodi
|
2916009WL039592
|
Jayakodi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/224-A
(VARAKUPPAI)
|
2916009000NRG23230720220883112
|
23/07/2022
|
Angupappa
|
2916009WL039592
|
Angupappa
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angupappa
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/23-A
(VARAKUPPAI)
|
2916009000NRG23230720220883113
|
23/07/2022
|
Vasandhamary
|
2916009WL039592
|
Vasandhamary
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasandhamary
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/239-A
(VARAKUPPAI)
|
2916009000NRG23230720220883114
|
23/07/2022
|
Pappathi
|
2916009WL039592
|
Pappathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/24-A
(VARAKUPPAI)
|
2916009000NRG23230720220883115
|
23/07/2022
|
Vanaja
|
2916009WL039592
|
Vanaja
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/242-A
(VARAKUPPAI)
|
2916009000NRG23230720220883116
|
23/07/2022
|
Renganayagi
|
2916009WL039592
|
Renganayagi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/258-A
(VARAKUPPAI)
|
2916009000NRG23230720220883117
|
23/07/2022
|
Aarthi
|
2916009WL039592
|
Aarthi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/259-A
(VARAKUPPAI)
|
2916009000NRG23230720220883118
|
23/07/2022
|
Saroja
|
2916009WL039592
|
Saroja
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/267-A
(VARAKUPPAI)
|
2916009000NRG23230720220883119
|
23/07/2022
|
Sellam
|
2916009WL039592
|
Sellam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/268-A
(VARAKUPPAI)
|
2916009000NRG23230720220883120
|
23/07/2022
|
Rani
|
2916009WL039592
|
Rani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/269-A
(VARAKUPPAI)
|
2916009000NRG23230720220883121
|
23/07/2022
|
Angammal
|
2916009WL039592
|
Angammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/270-A
(VARAKUPPAI)
|
2916009000NRG23230720220883122
|
23/07/2022
|
Radhiga
|
2916009WL039592
|
Radhiga
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radhiga
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/275-A
(VARAKUPPAI)
|
2916009000NRG23230720220883123
|
23/07/2022
|
Sangeetha
|
2916009WL039592
|
Sangeetha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/276-A
(VARAKUPPAI)
|
2916009000NRG23230720220883124
|
23/07/2022
|
Jothi
|
2916009WL039592
|
Jothi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/279-A
(VARAKUPPAI)
|
2916009000NRG23230720220883125
|
23/07/2022
|
Geetha
|
2916009WL039592
|
Geetha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/287-A
(VARAKUPPAI)
|
2916009000NRG23230720220883126
|
23/07/2022
|
Santhramurugan
|
2916009WL039592
|
Santhramurugan
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhramurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/294-A
(VARAKUPPAI)
|
2916009000NRG23230720220883127
|
23/07/2022
|
Alamelu
|
2916009WL039592
|
Alamelu
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/300-A
(VARAKUPPAI)
|
2916009000NRG23230720220883128
|
23/07/2022
|
Pattammal
|
2916009WL039592
|
Pattammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/303-A
(VARAKUPPAI)
|
2916009000NRG23230720220883129
|
23/07/2022
|
Dhanalakshmi
|
2916009WL039592
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/311-A
(VARAKUPPAI)
|
2916009000NRG23230720220883130
|
23/07/2022
|
Kasthuri
|
2916009WL039592
|
Kasthuri
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/312-A
(VARAKUPPAI)
|
2916009000NRG23230720220883131
|
23/07/2022
|
Alagammal
|
2916009WL039592
|
Alagammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/313-A
(VARAKUPPAI)
|
2916009000NRG23230720220883132
|
23/07/2022
|
Bakayalakshmi
|
2916009WL039592
|
Bakayalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bakayalakshmi
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/315-A
(VARAKUPPAI)
|
2916009000NRG23230720220883133
|
23/07/2022
|
Vijaya
|
2916009WL039592
|
Vijaya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/317-A
(VARAKUPPAI)
|
2916009000NRG23230720220883134
|
23/07/2022
|
Poongodi
|
2916009WL039592
|
Poongodi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/318-A
(VARAKUPPAI)
|
2916009000NRG23230720220883135
|
23/07/2022
|
Saroja
|
2916009WL039592
|
Saroja
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/319-A
(VARAKUPPAI)
|
2916009000NRG23230720220883136
|
23/07/2022
|
Subashini
|
2916009WL039592
|
Subashini
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subashini
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/322-A
(VARAKUPPAI)
|
2916009000NRG23230720220883137
|
23/07/2022
|
Jothi
|
2916009WL039592
|
Jothi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/323-A
(VARAKUPPAI)
|
2916009000NRG23230720220883138
|
23/07/2022
|
Pappathi
|
2916009WL039592
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/333-A
(VARAKUPPAI)
|
2916009000NRG23230720220883139
|
23/07/2022
|
Dhanalakshmi
|
2916009WL039592
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/348-A
(VARAKUPPAI)
|
2916009000NRG23230720220883140
|
23/07/2022
|
Pappathi
|
2916009WL039592
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/360-A
(VARAKUPPAI)
|
2916009000NRG23230720220883141
|
23/07/2022
|
Pappathi
|
2916009WL039592
|
Pappathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/368-A
(VARAKUPPAI)
|
2916009000NRG23230720220883142
|
23/07/2022
|
Karthiga
|
2916009WL039592
|
Karthiga
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karthiga
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/371-A
(VARAKUPPAI)
|
2916009000NRG23230720220883143
|
23/07/2022
|
Ambika
|
2916009WL039592
|
Ambika
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/376-A
(VARAKUPPAI)
|
2916009000NRG23230720220883144
|
23/07/2022
|
Jeeva
|
2916009WL039592
|
Jeeva
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-030-030/380-A
(VARAKUPPAI)
|
2916009000NRG23230720220883145
|
23/07/2022
|
Janaki
|
2916009WL039592
|
Janaki
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janaki
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-030-030/382-A
(VARAKUPPAI)
|
2916009000NRG23230720220883146
|
23/07/2022
|
Sumathi
|
2916009WL039592
|
Sumathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-030-030/383-A
(VARAKUPPAI)
|
2916009000NRG23230720220883147
|
23/07/2022
|
Revathi
|
2916009WL039592
|
Revathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-030-030/399-A
(VARAKUPPAI)
|
2916009000NRG23230720220883148
|
23/07/2022
|
Ramaye
|
2916009WL039592
|
Ramaye
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramaye
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-030-030/403-A
(VARAKUPPAI)
|
2916009000NRG23230720220883149
|
23/07/2022
|
Nirmala
|
2916009WL039592
|
Nirmala
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-030-030/405-A
(VARAKUPPAI)
|
2916009000NRG23230720220883150
|
23/07/2022
|
Karupaiya
|
2916009WL039592
|
Karupaiya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karupaiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
PULLAMPADY
|
TN-16-009-030-030/410-A
(VARAKUPPAI)
|
2916009000NRG23230720220883151
|
23/07/2022
|
Manimekalai
|
2916009WL039592
|
Manimekalai
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-030-030/413-A
(VARAKUPPAI)
|
2916009000NRG23230720220883152
|
23/07/2022
|
Mariyammal
|
2916009WL039592
|
Mariyammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-030-030/416-A
(VARAKUPPAI)
|
2916009000NRG23230720220883153
|
23/07/2022
|
Surya
|
2916009WL039592
|
Surya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Surya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-030-030/417-A
(VARAKUPPAI)
|
2916009000NRG23230720220883154
|
23/07/2022
|
Mariyammal
|
2916009WL039592
|
Mariyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-030-030/42-A
(VARAKUPPAI)
|
2916009000NRG23230720220883155
|
23/07/2022
|
Muthukannu
|
2916009WL039592
|
Muthukannu
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-030-030/431-A
(VARAKUPPAI)
|
2916009000NRG23230720220883157
|
23/07/2022
|
Suguna
|
2916009WL039592
|
Suguna
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-030-030/55-A
(VARAKUPPAI)
|
2916009000NRG23230720220883158
|
23/07/2022
|
Dharmalingam
|
2916009WL039592
|
Dharmalingam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dharmalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PULLAMPADY
|
TN-16-009-030-030/81-A
(VARAKUPPAI)
|
2916009000NRG23230720220883159
|
23/07/2022
|
Nallammal
|
2916009WL039592
|
Nallammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-030-030/84-A
(VARAKUPPAI)
|
2916009000NRG23230720220883160
|
23/07/2022
|
Jothimani
|
2916009WL039592
|
Jothimani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-030-030/91-A
(VARAKUPPAI)
|
2916009000NRG23230720220883161
|
23/07/2022
|
Neelavathi
|
2916009WL039592
|
Neelavathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88372
|
88372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89572
|
89572
|
|
|
|
|
|
|
|