|
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-16-009-025-025/123-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558030
|
24/06/2022
|
RASATHY
|
2916009WL025182
|
RASATHY
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/155-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558031
|
24/06/2022
|
SELVAMBAL
|
2916009WL025182
|
SELVAMBAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/156-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558032
|
24/06/2022
|
GOVINDAMMAL
|
2916009WL025182
|
GOVINDAMMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOVINDAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/171-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558033
|
24/06/2022
|
MALARKODI
|
2916009WL025182
|
MALARKODI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/172-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558034
|
24/06/2022
|
Meenatchi
|
2916009WL025182
|
Meenatchi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/173-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558035
|
24/06/2022
|
Chitra
|
2916009WL025182
|
Chitra
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/179-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558036
|
24/06/2022
|
RAJESWARI
|
2916009WL025182
|
RAJESWARI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/186-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558037
|
24/06/2022
|
CHANDRA P
|
2916009WL025182
|
CHANDRA P
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHANDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/187-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558038
|
24/06/2022
|
Valliyammai
|
2916009WL025182
|
Valliyammai
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/190-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558039
|
24/06/2022
|
AMIRTHAVALLI
|
2916009WL025182
|
AMIRTHAVALLI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMIRTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/191-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558040
|
24/06/2022
|
MUTHULAKSHMI
|
2916009WL025182
|
MUTHULAKSHMI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/198-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558041
|
24/06/2022
|
Chinnadurai
|
2916009WL025182
|
Chinnadurai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/202-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558042
|
24/06/2022
|
Muthusamy
|
2916009WL025182
|
Muthusamy
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/204-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558043
|
24/06/2022
|
SANTHOSAM
|
2916009WL025182
|
SANTHOSAM
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/208-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558044
|
24/06/2022
|
Ramaye
|
2916009WL025182
|
Ramaye
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramaye
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/209-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558045
|
24/06/2022
|
Chinnaponnu
|
2916009WL025182
|
Chinnaponnu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/213-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558046
|
24/06/2022
|
Yoharani
|
2916009WL025182
|
Yoharani
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Yoharani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/246-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558047
|
24/06/2022
|
Sasikala
|
2916009WL025182
|
Sasikala
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/311-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558048
|
24/06/2022
|
Punitha
|
2916009WL025182
|
Punitha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/367-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558049
|
24/06/2022
|
Rekha
|
2916009WL025182
|
Rekha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/368-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558050
|
24/06/2022
|
Ghandhimathi
|
2916009WL025182
|
Ghandhimathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ghandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/369-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558051
|
24/06/2022
|
Pushparani
|
2916009WL025182
|
Pushparani
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushparani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/370-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558052
|
24/06/2022
|
Indra
|
2916009WL025182
|
Indra
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/371-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558053
|
24/06/2022
|
Saroja
|
2916009WL025182
|
Saroja
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/372-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558054
|
24/06/2022
|
Valarmathi
|
2916009WL025182
|
Valarmathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/374-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558055
|
24/06/2022
|
Rengaraj
|
2916009WL025182
|
Rengaraj
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rengaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/375-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558056
|
24/06/2022
|
Rajalaxmi
|
2916009WL025182
|
Rajalaxmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/378-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558057
|
24/06/2022
|
Maruthamuthu
|
2916009WL025182
|
Maruthamuthu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maruthamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/379-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558058
|
24/06/2022
|
Maruthamba
|
2916009WL025182
|
Maruthamba
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maruthamba
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/380-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558059
|
24/06/2022
|
Selvi
|
2916009WL025182
|
Selvi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/383-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558060
|
24/06/2022
|
Meenachcai
|
2916009WL025182
|
Meenachcai
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meenachcai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/385-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558061
|
24/06/2022
|
Parameshwari
|
2916009WL025182
|
Parameshwari
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/386-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558062
|
24/06/2022
|
MARUTHAI
|
2916009WL025182
|
MARUTHAI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/389-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558063
|
24/06/2022
|
Radha
|
2916009WL025182
|
Radha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/392-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558064
|
24/06/2022
|
Chitra
|
2916009WL025182
|
Chitra
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/394-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558065
|
24/06/2022
|
Periyammal
|
2916009WL025182
|
Periyammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/395-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558066
|
24/06/2022
|
Sudha
|
2916009WL025182
|
Sudha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/398-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558067
|
24/06/2022
|
Kalaiselvi
|
2916009WL025182
|
Kalaiselvi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/400-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558068
|
24/06/2022
|
Periyammal
|
2916009WL025182
|
Periyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/401-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558069
|
24/06/2022
|
Amsavalli
|
2916009WL025182
|
Amsavalli
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/402-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558070
|
24/06/2022
|
Saraswathi
|
2916009WL025182
|
Saraswathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/404-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558071
|
24/06/2022
|
Saroja
|
2916009WL025182
|
Saroja
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/405-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558072
|
24/06/2022
|
Sundari
|
2916009WL025182
|
Sundari
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/409-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558073
|
24/06/2022
|
Kathirvel
|
2916009WL025182
|
Kathirvel
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/411-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558074
|
24/06/2022
|
Vembu
|
2916009WL025182
|
Vembu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/443-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558076
|
24/06/2022
|
Rajalakshmi
|
2916009WL025182
|
Rajalakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/446-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558077
|
24/06/2022
|
Selvakumari
|
2916009WL025182
|
Selvakumari
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/456-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558078
|
24/06/2022
|
Ilamayil
|
2916009WL025182
|
Ilamayil
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ilamayil
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/490-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558079
|
24/06/2022
|
Manimekalai
|
2916009WL025182
|
Manimekalai
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/492-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558080
|
24/06/2022
|
Kanmani
|
2916009WL025182
|
Kanmani
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/495-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558081
|
24/06/2022
|
Selvaraj
|
2916009WL025182
|
Selvaraj
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/504-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558082
|
24/06/2022
|
Thilagavathi
|
2916009WL025182
|
Thilagavathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/509-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558083
|
24/06/2022
|
Pichaiyammal
|
2916009WL025182
|
Pichaiyammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pichaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/51-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558084
|
24/06/2022
|
ANJALAI
|
2916009WL025182
|
ANJALAI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/517-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558085
|
24/06/2022
|
Prabavathai
|
2916009WL025182
|
Prabavathai
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Prabavathai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/53-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558086
|
24/06/2022
|
Pongammal
|
2916009WL025182
|
Pongammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pongammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/532-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558087
|
24/06/2022
|
Pappathi
|
2916009WL025182
|
Pappathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/537-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558088
|
24/06/2022
|
Papa
|
2916009WL025182
|
Papa
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Papa
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/544-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558090
|
24/06/2022
|
Gunasundari
|
2916009WL025182
|
Gunasundari
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gunasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/56-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558091
|
24/06/2022
|
PITCHAIAMMAL
|
2916009WL025182
|
PITCHAIAMMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
PITCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/565-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558092
|
24/06/2022
|
Selvamani
|
2916009WL025182
|
Selvamani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/567-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558093
|
24/06/2022
|
Kannadasan
|
2916009WL025182
|
Kannadasan
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannadasan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/568-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558094
|
24/06/2022
|
Magheshwari
|
2916009WL025182
|
Magheshwari
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Magheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/57-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558095
|
24/06/2022
|
KAVERY
|
2916009WL025182
|
KAVERY
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVERY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/58-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558096
|
24/06/2022
|
MANGAMMAL
|
2916009WL025182
|
MANGAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-025-025/589-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558097
|
24/06/2022
|
Geetha
|
2916009WL025182
|
Geetha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-025-025/6-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558098
|
24/06/2022
|
Selvi
|
2916009WL025182
|
Selvi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-025-025/60-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558099
|
24/06/2022
|
PERIYAMMAL
|
2916009WL025182
|
PERIYAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-025-025/614-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558100
|
24/06/2022
|
Paneerselvam
|
2916009WL025182
|
Paneerselvam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Paneerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-025-025/62-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558102
|
24/06/2022
|
ANBALAGAN
|
2916009WL025182
|
ANBALAGAN
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANBALAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-025-025/622-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558103
|
24/06/2022
|
Sellam
|
2916009WL025182
|
Sellam
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-025-025/64-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558104
|
24/06/2022
|
Minnalkodi
|
2916009WL025182
|
Minnalkodi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-025-025/66-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558110
|
24/06/2022
|
Vembu
|
2916009WL025182
|
Vembu
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-025-025/67-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558111
|
24/06/2022
|
RAJAMANI
|
2916009WL025182
|
RAJAMANI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-025-025/70-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558114
|
24/06/2022
|
Chitra
|
2916009WL025182
|
Chitra
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-025-025/71-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558115
|
24/06/2022
|
Pappathi
|
2916009WL025182
|
Pappathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-025-025/72-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558116
|
24/06/2022
|
MUTHUSAMY
|
2916009WL025182
|
MUTHUSAMY
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-025-025/74-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558117
|
24/06/2022
|
RANI
|
2916009WL025182
|
RANI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-025-025/75-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558118
|
24/06/2022
|
SELLAM
|
2916009WL025182
|
SELLAM
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-025-025/76-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558119
|
24/06/2022
|
Danavalli
|
2916009WL025182
|
Danavalli
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Danavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-025-025/78-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558120
|
24/06/2022
|
PAPPATHY
|
2916009WL025182
|
PAPPATHY
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-025-025/79-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558121
|
24/06/2022
|
GOVIDAMMAL
|
2916009WL025182
|
GOVIDAMMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOVIDAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-025-025/80-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558122
|
24/06/2022
|
Picaiyammal
|
2916009WL025182
|
Picaiyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Picaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-025-025/81-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558123
|
24/06/2022
|
RAJALAKSHMI
|
2916009WL025182
|
RAJALAKSHMI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-025-025/84-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558124
|
24/06/2022
|
RAJAMANI
|
2916009WL025182
|
RAJAMANI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-025-025/85-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558125
|
24/06/2022
|
Kannaki
|
2916009WL025182
|
Kannaki
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-025-025/87-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558126
|
24/06/2022
|
Karthick
|
2916009WL025182
|
Karthick
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karthick
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PULLAMPADY
|
TN-16-009-025-025/88-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558127
|
24/06/2022
|
NAAVU
|
2916009WL025182
|
NAAVU
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAAVU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-025-025/90-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558128
|
24/06/2022
|
SIVAMALAI
|
2916009WL025182
|
SIVAMALAI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-025-025/91-A
(SIRUKALAPUR)
|
2916009000NRG23240620220558129
|
24/06/2022
|
Arivukkannu
|
2916009WL025182
|
Arivukkannu
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arivukkannu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71328
|
71328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71328
|
71328
|
|
|
|
|
|
|
|