|
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-16-009-013-013/429-A
(MUDUVATHUR)
|
2916009000NRG23130820221149846
|
13/08/2022
|
Anandhi
|
2916009WL048949
|
Anandhi
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/434-A
(MUDUVATHUR)
|
2916009000NRG23130820221149847
|
13/08/2022
|
Suganya
|
2916009WL048949
|
Suganya
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/104-A
(MUDUVATHUR)
|
2916009000NRG23130820221149768
|
13/08/2022
|
Amirthavalli
|
2916009WL048949
|
Amirthavalli
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/105-A
(MUDUVATHUR)
|
2916009000NRG23130820221149769
|
13/08/2022
|
Angammal
|
2916009WL048949
|
Angammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/105-A
(MUDUVATHUR)
|
2916009000NRG23130820221149770
|
13/08/2022
|
Vetriselvi
|
2916009WL048949
|
Vetriselvi
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vetriselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/115-A
(MUDUVATHUR)
|
2916009000NRG23130820221149771
|
13/08/2022
|
INDUMATHY
|
2916009WL048949
|
INDUMATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/12-A
(MUDUVATHUR)
|
2916009000NRG23130820221149772
|
13/08/2022
|
JOTHY
|
2916009WL048949
|
JOTHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/122-A
(MUDUVATHUR)
|
2916009000NRG23130820221149773
|
13/08/2022
|
Lakshmi
|
2916009WL048949
|
Lakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/126-A
(MUDUVATHUR)
|
2916009000NRG23130820221149774
|
13/08/2022
|
KANCHANA
|
2916009WL048949
|
KANCHANA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/129-A
(MUDUVATHUR)
|
2916009000NRG23130820221149775
|
13/08/2022
|
NAGAKANNI
|
2916009WL048949
|
NAGAKANNI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAKANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/13-A
(MUDUVATHUR)
|
2916009000NRG23130820221149776
|
13/08/2022
|
JESINDALMARY
|
2916009WL048949
|
JESINDALMARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JESINDALMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/131-A
(MUDUVATHUR)
|
2916009000NRG23130820221149777
|
13/08/2022
|
VEMBU
|
2916009WL048949
|
VEMBU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/133-A
(MUDUVATHUR)
|
2916009000NRG23130820221149778
|
13/08/2022
|
SHENBAGAVALLI
|
2916009WL048949
|
SHENBAGAVALLI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHENBAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/140-A
(MUDUVATHUR)
|
2916009000NRG23130820221149779
|
13/08/2022
|
SARALMARY
|
2916009WL048949
|
SARALMARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARALMARY
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/153-A
(MUDUVATHUR)
|
2916009000NRG23130820221149781
|
13/08/2022
|
VASANTHA
|
2916009WL048949
|
VASANTHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/154-A
(MUDUVATHUR)
|
2916009000NRG23130820221149782
|
13/08/2022
|
MARY
|
2916009WL048949
|
MARY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/159-A
(MUDUVATHUR)
|
2916009000NRG23130820221149783
|
13/08/2022
|
JAYARANI
|
2916009WL048949
|
JAYARANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/161-A
(MUDUVATHUR)
|
2916009000NRG23130820221149785
|
13/08/2022
|
Anandajothi
|
2916009WL048949
|
Anandajothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anandajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/161-A
(MUDUVATHUR)
|
2916009000NRG23130820221149784
|
13/08/2022
|
RAJAMANI
|
2916009WL048949
|
RAJAMANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/164-A
(MUDUVATHUR)
|
2916009000NRG23130820221149786
|
13/08/2022
|
ANTHONIYAMMAL
|
2916009WL048949
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/168-A
(MUDUVATHUR)
|
2916009000NRG23130820221149787
|
13/08/2022
|
GOVINDAMMAL
|
2916009WL048949
|
GOVINDAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/180-A
(MUDUVATHUR)
|
2916009000NRG23130820221149788
|
13/08/2022
|
DHANALAKSHMI
|
2916009WL048949
|
DHANALAKSHMI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/187-A
(MUDUVATHUR)
|
2916009000NRG23130820221149789
|
13/08/2022
|
MARUTHAMBAL
|
2916009WL048949
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/195-A
(MUDUVATHUR)
|
2916009000NRG23130820221149790
|
13/08/2022
|
MALARKODI
|
2916009WL048949
|
MALARKODI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/204-A
(MUDUVATHUR)
|
2916009000NRG23130820221149791
|
13/08/2022
|
MALARKODY
|
2916009WL048949
|
MALARKODY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALARKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/207-A
(MUDUVATHUR)
|
2916009000NRG23130820221149792
|
13/08/2022
|
BANUMATHI
|
2916009WL048949
|
BANUMATHI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/208-A
(MUDUVATHUR)
|
2916009000NRG23130820221149794
|
13/08/2022
|
Banumathi
|
2916009WL048949
|
Banumathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/21-A
(MUDUVATHUR)
|
2916009000NRG23130820221149796
|
13/08/2022
|
AMUSAVALLI
|
2916009WL048949
|
AMUSAVALLI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUSAVALLI
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/22-A
(MUDUVATHUR)
|
2916009000NRG23130820221149797
|
13/08/2022
|
PARANJOTHY
|
2916009WL048949
|
PARANJOTHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARANJOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/224-A
(MUDUVATHUR)
|
2916009000NRG23130820221149798
|
13/08/2022
|
Chitra
|
2916009WL048949
|
Chitra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/224-A
(MUDUVATHUR)
|
2916009000NRG23130820221149799
|
13/08/2022
|
Selvaraj
|
2916009WL048949
|
Selvaraj
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/236-A
(MUDUVATHUR)
|
2916009000NRG23130820221149800
|
13/08/2022
|
Amudha
|
2916009WL048949
|
Amudha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/24-A
(MUDUVATHUR)
|
2916009000NRG23130820221149801
|
13/08/2022
|
SUGUNA
|
2916009WL048949
|
SUGUNA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/240-A
(MUDUVATHUR)
|
2916009000NRG23130820221149803
|
13/08/2022
|
Karuppiah
|
2916009WL048949
|
Karuppiah
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karuppiah
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/245-A
(MUDUVATHUR)
|
2916009000NRG23130820221149804
|
13/08/2022
|
Latha
|
2916009WL048949
|
Latha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/26-A
(MUDUVATHUR)
|
2916009000NRG23130820221149805
|
13/08/2022
|
MAHALAKSHMI
|
2916009WL048949
|
MAHALAKSHMI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/266-A
(MUDUVATHUR)
|
2916009000NRG23130820221149806
|
13/08/2022
|
Chandra
|
2916009WL048949
|
Chandra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/27-A
(MUDUVATHUR)
|
2916009000NRG23130820221149808
|
13/08/2022
|
Jaya
|
2916009WL048949
|
Jaya
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/271-A
(MUDUVATHUR)
|
2916009000NRG23130820221149809
|
13/08/2022
|
Nagajothi
|
2916009WL048949
|
Nagajothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/273-A
(MUDUVATHUR)
|
2916009000NRG23130820221149810
|
13/08/2022
|
Anjalai
|
2916009WL048949
|
Anjalai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/274-A
(MUDUVATHUR)
|
2916009000NRG23130820221149811
|
13/08/2022
|
Selvarani
|
2916009WL048949
|
Selvarani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/275-A
(MUDUVATHUR)
|
2916009000NRG23130820221149812
|
13/08/2022
|
Savithri
|
2916009WL048949
|
Savithri
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/278-A
(MUDUVATHUR)
|
2916009000NRG23130820221149814
|
13/08/2022
|
Seethalakshmi
|
2916009WL048949
|
Seethalakshmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/292-A
(MUDUVATHUR)
|
2916009000NRG23130820221149815
|
13/08/2022
|
Muthulakshmi
|
2916009WL048949
|
Muthulakshmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/294-A
(MUDUVATHUR)
|
2916009000NRG23130820221149816
|
13/08/2022
|
Malliga
|
2916009WL048949
|
Malliga
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/299-A
(MUDUVATHUR)
|
2916009000NRG23130820221149817
|
13/08/2022
|
Tamilselvi
|
2916009WL048949
|
Tamilselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/302-A
(MUDUVATHUR)
|
2916009000NRG23130820221149818
|
13/08/2022
|
Sagunthala
|
2916009WL048949
|
Sagunthala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/31-A
(MUDUVATHUR)
|
2916009000NRG23130820221149819
|
13/08/2022
|
HEMA
|
2916009WL048949
|
HEMA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/316-A
(MUDUVATHUR)
|
2916009000NRG23130820221149820
|
13/08/2022
|
Murugeswari
|
2916009WL048949
|
Murugeswari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/317-A
(MUDUVATHUR)
|
2916009000NRG23130820221149821
|
13/08/2022
|
Kalaiyarasi
|
2916009WL048949
|
Kalaiyarasi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/319-A
(MUDUVATHUR)
|
2916009000NRG23130820221149822
|
13/08/2022
|
Christian hemalatha
|
2916009WL048949
|
Christian hemalatha
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
Christian hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/320-A
(MUDUVATHUR)
|
2916009000NRG23130820221149823
|
13/08/2022
|
Akilambal
|
2916009WL048949
|
Akilambal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Akilambal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/321-A
(MUDUVATHUR)
|
2916009000NRG23130820221149824
|
13/08/2022
|
Ponnarumbu
|
2916009WL048949
|
Ponnarumbu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponnarumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/326-A
(MUDUVATHUR)
|
2916009000NRG23130820221149825
|
13/08/2022
|
Amutha
|
2916009WL048949
|
Amutha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/33-A
(MUDUVATHUR)
|
2916009000NRG23130820221149826
|
13/08/2022
|
MENAKA
|
2916009WL048949
|
MENAKA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MENAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/339-A
(MUDUVATHUR)
|
2916009000NRG23130820221149827
|
13/08/2022
|
Hemalatha
|
2916009WL048949
|
Hemalatha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/340-A
(MUDUVATHUR)
|
2916009000NRG23130820221149828
|
13/08/2022
|
Neelambal
|
2916009WL048949
|
Neelambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neelambal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/342-A
(MUDUVATHUR)
|
2916009000NRG23130820221149829
|
13/08/2022
|
Lakshmi
|
2916009WL048949
|
Lakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/352-A
(MUDUVATHUR)
|
2916009000NRG23130820221149830
|
13/08/2022
|
Lakshmi
|
2916009WL048949
|
Lakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/37-A
(MUDUVATHUR)
|
2916009000NRG23130820221149831
|
13/08/2022
|
SAMANITHY
|
2916009WL048949
|
SAMANITHY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAMANITHY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/378-A
(MUDUVATHUR)
|
2916009000NRG23130820221149832
|
13/08/2022
|
Malarkodi
|
2916009WL048949
|
Malarkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/379-A
(MUDUVATHUR)
|
2916009000NRG23130820221149833
|
13/08/2022
|
Chinnammal
|
2916009WL048949
|
Chinnammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/380-A
(MUDUVATHUR)
|
2916009000NRG23130820221149834
|
13/08/2022
|
Daisy
|
2916009WL048949
|
Daisy
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Daisy
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/381-A
(MUDUVATHUR)
|
2916009000NRG23130820221149835
|
13/08/2022
|
Selvarani
|
2916009WL048949
|
Selvarani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/389-A
(MUDUVATHUR)
|
2916009000NRG23130820221149836
|
13/08/2022
|
Sundari
|
2916009WL048949
|
Sundari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/403-A
(MUDUVATHUR)
|
2916009000NRG23130820221149837
|
13/08/2022
|
Subhathenmozhi
|
2916009WL048949
|
Subhathenmozhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subhathenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/405-A
(MUDUVATHUR)
|
2916009000NRG23130820221149838
|
13/08/2022
|
Mariyammal
|
2916009WL048949
|
Mariyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/407-A
(MUDUVATHUR)
|
2916009000NRG23130820221149839
|
13/08/2022
|
Dhanalakshmi
|
2916009WL048949
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/408-A
(MUDUVATHUR)
|
2916009000NRG23130820221149840
|
13/08/2022
|
Parimala
|
2916009WL048949
|
Parimala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/410-A
(MUDUVATHUR)
|
2916009000NRG23130820221149841
|
13/08/2022
|
Samudravalli
|
2916009WL048949
|
Samudravalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Samudravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/42-A
(MUDUVATHUR)
|
2916009000NRG23130820221149843
|
13/08/2022
|
ISAIVANI
|
2916009WL048949
|
ISAIVANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ISAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/423-A
(MUDUVATHUR)
|
2916009000NRG23130820221149844
|
13/08/2022
|
Imaguleterosy
|
2916009WL048949
|
Imaguleterosy
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Imaguleterosy
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-013-013/425-A
(MUDUVATHUR)
|
2916009000NRG23130820221149845
|
13/08/2022
|
Bhuvaneswari
|
2916009WL048949
|
Bhuvaneswari
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-013-013/44-A
(MUDUVATHUR)
|
2916009000NRG23130820221149849
|
13/08/2022
|
GANTHY
|
2916009WL048949
|
GANTHY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-013-013/49-A
(MUDUVATHUR)
|
2916009000NRG23130820221149855
|
13/08/2022
|
Jayarani
|
2916009WL048949
|
Jayarani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-013-013/5-A
(MUDUVATHUR)
|
2916009000NRG23130820221149856
|
13/08/2022
|
SUNDARAMBAL
|
2916009WL048949
|
SUNDARAMBAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-013-013/55-A
(MUDUVATHUR)
|
2916009000NRG23130820221149857
|
13/08/2022
|
IRUVAYE
|
2916009WL048949
|
IRUVAYE
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
IRUVAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-013-013/58-A
(MUDUVATHUR)
|
2916009000NRG23130820221149858
|
13/08/2022
|
PICHAIYAMMAL
|
2916009WL048949
|
PICHAIYAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-013-013/61-A
(MUDUVATHUR)
|
2916009000NRG23130820221149859
|
13/08/2022
|
LATHA
|
2916009WL048949
|
LATHA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-013-013/62-A
(MUDUVATHUR)
|
2916009000NRG23130820221149860
|
13/08/2022
|
Ponnurangam
|
2916009WL048949
|
Ponnurangam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponnurangam
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-013-013/68-A
(MUDUVATHUR)
|
2916009000NRG23130820221149862
|
13/08/2022
|
Annalakshmi
|
2916009WL048949
|
Annalakshmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-013-013/7-A
(MUDUVATHUR)
|
2916009000NRG23130820221149863
|
13/08/2022
|
SINNAIYAN
|
2916009WL048949
|
SINNAIYAN
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SINNAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-013-013/70-A
(MUDUVATHUR)
|
2916009000NRG23130820221149864
|
13/08/2022
|
ANTHONIYAMMAL
|
2916009WL048949
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-013-013/70-A
(MUDUVATHUR)
|
2916009000NRG23130820221149865
|
13/08/2022
|
Arokiayasamy
|
2916009WL048949
|
Arokiayasamy
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
Arokiayasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-013-013/75-A
(MUDUVATHUR)
|
2916009000NRG23130820221149866
|
13/08/2022
|
THILLAIYAMMAL
|
2916009WL048949
|
THILLAIYAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THILLAIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-013-013/8-A
(MUDUVATHUR)
|
2916009000NRG23130820221149867
|
13/08/2022
|
NELAVATHY
|
2916009WL048949
|
NELAVATHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NELAVATHY
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-013-013/81-A
(MUDUVATHUR)
|
2916009000NRG23130820221149868
|
13/08/2022
|
MARIKANNU
|
2916009WL048949
|
MARIKANNU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-013-013/86-A
(MUDUVATHUR)
|
2916009000NRG23130820221149869
|
13/08/2022
|
RASATHY
|
2916009WL048949
|
RASATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-013-013/9-A
(MUDUVATHUR)
|
2916009000NRG23130820221149870
|
13/08/2022
|
Vennilla
|
2916009WL048949
|
Vennilla
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vennilla
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-013-013/94-A
(MUDUVATHUR)
|
2916009000NRG23130820221149871
|
13/08/2022
|
SUSILA
|
2916009WL048949
|
SUSILA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-013-013/95-A
(MUDUVATHUR)
|
2916009000NRG23130820221149872
|
13/08/2022
|
VALARMATHY
|
2916009WL048949
|
VALARMATHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALARMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-013-013/98-A
(MUDUVATHUR)
|
2916009000NRG23130820221149873
|
13/08/2022
|
JULIE
|
2916009WL048949
|
JULIE
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
JULIE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61924
|
61924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62924
|
62924
|
|
|
|
|
|
|
|