|
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-16-009-024-024/123-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514635
|
16/09/2022
|
Danalakshmi
|
2916009WL061027
|
Danalakshmi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Danalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/133-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514636
|
16/09/2022
|
Muthukannu
|
2916009WL061027
|
Muthukannu
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/140-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514637
|
16/09/2022
|
Umadevi
|
2916009WL061027
|
Umadevi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/173-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514638
|
16/09/2022
|
Jayalakshmi
|
2916009WL061027
|
Jayalakshmi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/174-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514639
|
16/09/2022
|
Vempoo
|
2916009WL061027
|
Vempoo
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/175-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514640
|
16/09/2022
|
Palaniyammal
|
2916009WL061027
|
Palaniyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/180-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514641
|
16/09/2022
|
Poovayee
|
2916009WL061027
|
Poovayee
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poovayee
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/182-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514642
|
16/09/2022
|
Rojapathi
|
2916009WL061027
|
Rojapathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rojapathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/186-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514643
|
16/09/2022
|
Subadevi
|
2916009WL061027
|
Subadevi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/188-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514644
|
16/09/2022
|
Dhanalakshmi
|
2916009WL061027
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/189-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514645
|
16/09/2022
|
Vempoo
|
2916009WL061027
|
Vempoo
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/19-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514646
|
16/09/2022
|
Dhanam
|
2916009WL061027
|
Dhanam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/199-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514647
|
16/09/2022
|
Amirtham
|
2916009WL061027
|
Amirtham
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/200-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514648
|
16/09/2022
|
Mageshwari
|
2916009WL061027
|
Mageshwari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/202-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514649
|
16/09/2022
|
Revathi
|
2916009WL061027
|
Revathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/203-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514650
|
16/09/2022
|
Visaiambal
|
2916009WL061027
|
Visaiambal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Visaiambal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/204-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514651
|
16/09/2022
|
Sellammal
|
2916009WL061027
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/217-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514652
|
16/09/2022
|
Elavarasi
|
2916009WL061027
|
Elavarasi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/218-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514653
|
16/09/2022
|
Kannagi
|
2916009WL061027
|
Kannagi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/219-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514654
|
16/09/2022
|
Sellammal
|
2916009WL061027
|
Sellammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/222-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514655
|
16/09/2022
|
Kalaiselvi
|
2916009WL061027
|
Kalaiselvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/236-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514657
|
16/09/2022
|
Tamilselvi
|
2916009WL061027
|
Tamilselvi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/238-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514658
|
16/09/2022
|
Samboornam
|
2916009WL061027
|
Samboornam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/239-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514659
|
16/09/2022
|
Meenatchi
|
2916009WL061027
|
Meenatchi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/240-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514660
|
16/09/2022
|
Sudha
|
2916009WL061027
|
Sudha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/242-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514661
|
16/09/2022
|
Patchaiyammal
|
2916009WL061027
|
Patchaiyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/243-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514662
|
16/09/2022
|
Muthammal
|
2916009WL061027
|
Muthammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/246-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514663
|
16/09/2022
|
Sinnammal
|
2916009WL061027
|
Sinnammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/247-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514664
|
16/09/2022
|
Jothi
|
2916009WL061027
|
Jothi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/248-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514665
|
16/09/2022
|
Lakshmi
|
2916009WL061027
|
Lakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/253-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514666
|
16/09/2022
|
Kavitha
|
2916009WL061027
|
Kavitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/255-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514667
|
16/09/2022
|
Selvambal
|
2916009WL061027
|
Selvambal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvambal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/258-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514668
|
16/09/2022
|
Cinnammal
|
2916009WL061027
|
Cinnammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Cinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/261-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514669
|
16/09/2022
|
Kalaiselvi
|
2916009WL061027
|
Kalaiselvi
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/263-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514670
|
16/09/2022
|
Alamelu
|
2916009WL061027
|
Alamelu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/275-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514672
|
16/09/2022
|
Sangeetha
|
2916009WL061027
|
Sangeetha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/276-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514673
|
16/09/2022
|
Ganthi
|
2916009WL061027
|
Ganthi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/278-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514674
|
16/09/2022
|
Malligaisundharam
|
2916009WL061027
|
Malligaisundharam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malligaisundharam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/279-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514675
|
16/09/2022
|
Chitra
|
2916009WL061027
|
Chitra
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/280-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514676
|
16/09/2022
|
Saroja
|
2916009WL061027
|
Saroja
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/285-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514677
|
16/09/2022
|
Rajamani
|
2916009WL061027
|
Rajamani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/288-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514679
|
16/09/2022
|
Valarmathi
|
2916009WL061027
|
Valarmathi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/291-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514680
|
16/09/2022
|
Vasandhi
|
2916009WL061027
|
Vasandhi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/293-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514681
|
16/09/2022
|
Dhinamalar
|
2916009WL061027
|
Dhinamalar
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhinamalar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-024-024/295-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514682
|
16/09/2022
|
Savithiri
|
2916009WL061027
|
Savithiri
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Savithiri
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-024-024/297-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514683
|
16/09/2022
|
Sellam
|
2916009WL061027
|
Sellam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-024-024/298-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514684
|
16/09/2022
|
Krishnaveni
|
2916009WL061027
|
Krishnaveni
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-024-024/304-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514685
|
16/09/2022
|
Elanjiyam
|
2916009WL061027
|
Elanjiyam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-024-024/306-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514686
|
16/09/2022
|
Sellam
|
2916009WL061027
|
Sellam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-024-024/307-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514687
|
16/09/2022
|
Jothi
|
2916009WL061027
|
Jothi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-024-024/31-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514688
|
16/09/2022
|
Sangeetha
|
2916009WL061027
|
Sangeetha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-024-024/311-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514689
|
16/09/2022
|
Rajavalli
|
2916009WL061027
|
Rajavalli
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-024-024/312-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514690
|
16/09/2022
|
Minnalkodi
|
2916009WL061027
|
Minnalkodi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-024-024/314-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514691
|
16/09/2022
|
Anjalai
|
2916009WL061027
|
Anjalai
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-024-024/315-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514692
|
16/09/2022
|
Thangamani
|
2916009WL061027
|
Thangamani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-024-024/316-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514693
|
16/09/2022
|
Kamalam
|
2916009WL061027
|
Kamalam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-024-024/317-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514694
|
16/09/2022
|
Muthulakshmi
|
2916009WL061027
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-024-024/320-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514695
|
16/09/2022
|
Solaimuthu
|
2916009WL061027
|
Solaimuthu
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Solaimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-024-024/322-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514696
|
16/09/2022
|
Karuppaiya
|
2916009WL061027
|
Karuppaiya
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-024-024/331-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514697
|
16/09/2022
|
Meenatchi
|
2916009WL061027
|
Meenatchi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-024-024/332-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514698
|
16/09/2022
|
Madhuram
|
2916009WL061027
|
Madhuram
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Madhuram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-024-024/334-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514699
|
16/09/2022
|
Kavitha
|
2916009WL061027
|
Kavitha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-024-024/337-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514700
|
16/09/2022
|
Susila
|
2916009WL061027
|
Susila
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Susila
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-024-024/339-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514701
|
16/09/2022
|
Ramasamy
|
2916009WL061027
|
Ramasamy
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-024-024/340-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514702
|
16/09/2022
|
Saraswathi
|
2916009WL061027
|
Saraswathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-024-024/341-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514703
|
16/09/2022
|
Kolangi
|
2916009WL061027
|
Kolangi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kolangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PULLAMPADY
|
TN-16-009-024-024/344-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514704
|
16/09/2022
|
Sellammal
|
2916009WL061027
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-024-024/346-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514705
|
16/09/2022
|
Selvi
|
2916009WL061027
|
Selvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-024-024/347-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514706
|
16/09/2022
|
Jothi
|
2916009WL061027
|
Jothi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-024-024/348-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514707
|
16/09/2022
|
PUSHBAVALLI
|
2916009WL061027
|
PUSHBAVALLI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUSHBAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-024-024/349-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514708
|
16/09/2022
|
Veerappudaiyar
|
2916009WL061027
|
Veerappudaiyar
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerappudaiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-024-024/362-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514709
|
16/09/2022
|
Dhanabakkiyam
|
2916009WL061027
|
Dhanabakkiyam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-024-024/367-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514710
|
16/09/2022
|
Ramani
|
2916009WL061027
|
Ramani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-024-024/373-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514711
|
16/09/2022
|
Mani
|
2916009WL061027
|
Mani
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-024-024/378-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514713
|
16/09/2022
|
Poongodi
|
2916009WL061027
|
Poongodi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poongodi
|
CANARA BANK(508532)
|
|
76
|
PULLAMPADY
|
TN-16-009-024-024/384-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514714
|
16/09/2022
|
Maheswari
|
2916009WL061027
|
Maheswari
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-024-024/386-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514715
|
16/09/2022
|
Pappathi
|
2916009WL061027
|
Pappathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-024-024/395-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514716
|
16/09/2022
|
Maruthambal
|
2916009WL061027
|
Maruthambal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-024-024/404-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514717
|
16/09/2022
|
Pitchaiyammal
|
2916009WL061027
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-024-024/413-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514718
|
16/09/2022
|
Kani
|
2916009WL061027
|
Kani
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-024-024/417-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514719
|
16/09/2022
|
Kanaga
|
2916009WL061027
|
Kanaga
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-024-024/419-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514720
|
16/09/2022
|
Thavamani
|
2916009WL061027
|
Thavamani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-024-024/425-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514721
|
16/09/2022
|
Jayanthi
|
2916009WL061027
|
Jayanthi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-024-024/435-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514722
|
16/09/2022
|
Deivaki
|
2916009WL061027
|
Deivaki
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Deivaki
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PULLAMPADY
|
TN-16-009-024-024/46-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514724
|
16/09/2022
|
Megala
|
2916009WL061027
|
Megala
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Megala
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-024-024/463-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514725
|
16/09/2022
|
Jayapriya
|
2916009WL061027
|
Jayapriya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-024-024/477-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514731
|
16/09/2022
|
Elakiya
|
2916009WL061027
|
Elakiya
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-024-024/479-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514732
|
16/09/2022
|
Bhuvaneshwari
|
2916009WL061027
|
Bhuvaneshwari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bhuvaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-024-024/482-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514733
|
16/09/2022
|
Tamilkodi
|
2916009WL061027
|
Tamilkodi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-024-024/49-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514734
|
16/09/2022
|
Santhi
|
2916009WL061027
|
Santhi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-024-024/495-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514736
|
16/09/2022
|
Vembu
|
2916009WL061027
|
Vembu
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-024-024/61-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514742
|
16/09/2022
|
Sundaram
|
2916009WL061027
|
Sundaram
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-024-024/63-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514743
|
16/09/2022
|
Thangarasu
|
2916009WL061027
|
Thangarasu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-024-024/71-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514744
|
16/09/2022
|
Indhirani
|
2916009WL061027
|
Indhirani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-024-024/73-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514745
|
16/09/2022
|
Dhanalakshmi
|
2916009WL061027
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-024-024/74-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514746
|
16/09/2022
|
Vimala
|
2916009WL061027
|
Vimala
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-024-024/76-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514747
|
16/09/2022
|
Muthammal
|
2916009WL061027
|
Muthammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-024-024/78-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514748
|
16/09/2022
|
Anjalai
|
2916009WL061027
|
Anjalai
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-024-024/84-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514749
|
16/09/2022
|
Vasantha
|
2916009WL061027
|
Vasantha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-024-024/88-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514750
|
16/09/2022
|
Vempoo
|
2916009WL061027
|
Vempoo
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-024-024/95-A
(SARADAMANGALAM)
|
2916009000NRG23160920221514751
|
16/09/2022
|
Karuppayee
|
2916009WL061027
|
Karuppayee
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppayee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104086
|
104086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104086
|
104086
|
|
|
|
|
|
|
|