|
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-16-009-025-025/121-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333088
|
06/06/2022
|
JOTHY
|
2916009WL016302
|
JOTHY
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/122-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333089
|
06/06/2022
|
PALANIAMMAL
|
2916009WL016302
|
PALANIAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/207-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333091
|
06/06/2022
|
BOOPATHI
|
2916009WL016302
|
BOOPATHI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/210-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333092
|
06/06/2022
|
CHINNAMMAL
|
2916009WL016302
|
CHINNAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/214-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333093
|
06/06/2022
|
Muthulakshmi
|
2916009WL016302
|
Muthulakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/215-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333094
|
06/06/2022
|
Sarutham
|
2916009WL016302
|
Sarutham
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarutham
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/216-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333095
|
06/06/2022
|
Sudha
|
2916009WL016302
|
Sudha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/217-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333096
|
06/06/2022
|
pushpam
|
2916009WL016302
|
pushpam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/218-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333097
|
06/06/2022
|
Thamaraiselvi
|
2916009WL016302
|
Thamaraiselvi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/220-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333098
|
06/06/2022
|
Pachayammal
|
2916009WL016302
|
Pachayammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/221-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333099
|
06/06/2022
|
Nallammal
|
2916009WL016302
|
Nallammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/222-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333100
|
06/06/2022
|
Banumathi
|
2916009WL016302
|
Banumathi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/224-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333101
|
06/06/2022
|
Muthukannu
|
2916009WL016302
|
Muthukannu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/225
(SIRUKALAPUR)
|
2916009000NRG23060620220333102
|
06/06/2022
|
SURIYAN
|
2916009WL016302
|
SURIYAN
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SURIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/226-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333103
|
06/06/2022
|
Sasikala
|
2916009WL016302
|
Sasikala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/227-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333104
|
06/06/2022
|
Vijaya
|
2916009WL016302
|
Vijaya
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/229-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333105
|
06/06/2022
|
Anbu
|
2916009WL016302
|
Anbu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anbu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/230-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333106
|
06/06/2022
|
Chandrika
|
2916009WL016302
|
Chandrika
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/231-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333107
|
06/06/2022
|
Shanthi
|
2916009WL016302
|
Shanthi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/233-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333108
|
06/06/2022
|
Manikavalli
|
2916009WL016302
|
Manikavalli
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/234-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333109
|
06/06/2022
|
Poongodi
|
2916009WL016302
|
Poongodi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/237-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333110
|
06/06/2022
|
Sellam
|
2916009WL016302
|
Sellam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/238-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333111
|
06/06/2022
|
Bharathidhasan
|
2916009WL016302
|
Bharathidhasan
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathidhasan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/239-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333112
|
06/06/2022
|
Solaiyammal
|
2916009WL016302
|
Solaiyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/243-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333113
|
06/06/2022
|
Jayachitra
|
2916009WL016302
|
Jayachitra
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/247-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333115
|
06/06/2022
|
Amudha
|
2916009WL016302
|
Amudha
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/248-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333116
|
06/06/2022
|
Logambal
|
2916009WL016302
|
Logambal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/251-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333118
|
06/06/2022
|
Jayalaxmi
|
2916009WL016302
|
Jayalaxmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/252-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333119
|
06/06/2022
|
Senthilkumar
|
2916009WL016302
|
Senthilkumar
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/253-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333120
|
06/06/2022
|
Amsavalli
|
2916009WL016302
|
Amsavalli
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/254-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333121
|
06/06/2022
|
Elavarasi
|
2916009WL016302
|
Elavarasi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/255-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333122
|
06/06/2022
|
Malliga
|
2916009WL016302
|
Malliga
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/256-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333123
|
06/06/2022
|
Sellam
|
2916009WL016302
|
Sellam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/257-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333124
|
06/06/2022
|
Boopathi
|
2916009WL016302
|
Boopathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/258-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333125
|
06/06/2022
|
Bakayalakshmi
|
2916009WL016302
|
Bakayalakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/259-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333126
|
06/06/2022
|
Vijayammbal
|
2916009WL016302
|
Vijayammbal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayammbal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/260-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333127
|
06/06/2022
|
Ganesan
|
2916009WL016302
|
Ganesan
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/261-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333128
|
06/06/2022
|
Jothi
|
2916009WL016302
|
Jothi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/262-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333129
|
06/06/2022
|
Subbammal
|
2916009WL016302
|
Subbammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/263-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333130
|
06/06/2022
|
Porselvi
|
2916009WL016302
|
Porselvi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Porselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/264-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333131
|
06/06/2022
|
Selvarani
|
2916009WL016302
|
Selvarani
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/265-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333132
|
06/06/2022
|
Malliga
|
2916009WL016302
|
Malliga
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/266-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333133
|
06/06/2022
|
Muthulaxmi
|
2916009WL016302
|
Muthulaxmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/268-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333134
|
06/06/2022
|
Sellakannu
|
2916009WL016302
|
Sellakannu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/270-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333135
|
06/06/2022
|
Sundari
|
2916009WL016302
|
Sundari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/275-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333136
|
06/06/2022
|
Ramasamy
|
2916009WL016302
|
Ramasamy
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/276-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333137
|
06/06/2022
|
Thangapapa
|
2916009WL016302
|
Thangapapa
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangapapa
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/278-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333138
|
06/06/2022
|
Muthuammal
|
2916009WL016302
|
Muthuammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthuammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/280-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333139
|
06/06/2022
|
Pitchaiyammal
|
2916009WL016302
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/281-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333140
|
06/06/2022
|
Senthilkumari
|
2916009WL016302
|
Senthilkumari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthilkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/284-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333141
|
06/06/2022
|
Periyasamy
|
2916009WL016302
|
Periyasamy
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/285-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333142
|
06/06/2022
|
Saroja
|
2916009WL016302
|
Saroja
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/286-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333143
|
06/06/2022
|
Shakmugamadu
|
2916009WL016302
|
Shakmugamadu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shakmugamadu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/287-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333144
|
06/06/2022
|
Jothi
|
2916009WL016302
|
Jothi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/288-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333145
|
06/06/2022
|
Sugamathi
|
2916009WL016302
|
Sugamathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sugamathi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/289-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333146
|
06/06/2022
|
Thangaraj
|
2916009WL016302
|
Thangaraj
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/290-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333147
|
06/06/2022
|
Sagunthala
|
2916009WL016302
|
Sagunthala
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/298-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333148
|
06/06/2022
|
Gunasekaran
|
2916009WL016302
|
Gunasekaran
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/325-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333149
|
06/06/2022
|
Vanaja
|
2916009WL016302
|
Vanaja
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/332-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333150
|
06/06/2022
|
SUGUNADEVI
|
2916009WL016302
|
SUGUNADEVI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUGUNADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/342-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333151
|
06/06/2022
|
Alamelu
|
2916009WL016302
|
Alamelu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/417-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333152
|
06/06/2022
|
Selvam
|
2916009WL016302
|
Selvam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/432-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333153
|
06/06/2022
|
Meenachi
|
2916009WL016302
|
Meenachi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/452-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333154
|
06/06/2022
|
Muthulakshmi
|
2916009WL016302
|
Muthulakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/465-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333155
|
06/06/2022
|
Kanimozhi
|
2916009WL016302
|
Kanimozhi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-025-025/466-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333156
|
06/06/2022
|
Sellam
|
2916009WL016302
|
Sellam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-025-025/467-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333157
|
06/06/2022
|
Pattu
|
2916009WL016302
|
Pattu
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-025-025/471-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333158
|
06/06/2022
|
Minnalkodi
|
2916009WL016302
|
Minnalkodi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-025-025/475-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333159
|
06/06/2022
|
Parimala
|
2916009WL016302
|
Parimala
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-025-025/476-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333160
|
06/06/2022
|
Saroja
|
2916009WL016302
|
Saroja
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-025-025/477-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333161
|
06/06/2022
|
Vasantha
|
2916009WL016302
|
Vasantha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-025-025/484-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333162
|
06/06/2022
|
Sakthidevi
|
2916009WL016302
|
Sakthidevi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-025-025/487-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333163
|
06/06/2022
|
Vennila
|
2916009WL016302
|
Vennila
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-025-025/498-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333164
|
06/06/2022
|
Parimala
|
2916009WL016302
|
Parimala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-025-025/516-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333165
|
06/06/2022
|
Vijaya
|
2916009WL016302
|
Vijaya
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-025-025/540-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333166
|
06/06/2022
|
Malliga
|
2916009WL016302
|
Malliga
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PULLAMPADY
|
TN-16-009-025-025/552-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333168
|
06/06/2022
|
Malliga
|
2916009WL016302
|
Malliga
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-025-025/553-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333169
|
06/06/2022
|
Akiala
|
2916009WL016302
|
Akiala
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Akiala
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-025-025/563-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333170
|
06/06/2022
|
Mangaiarkarasi
|
2916009WL016302
|
Mangaiarkarasi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangaiarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-025-025/586-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333171
|
06/06/2022
|
Nathiya
|
2916009WL016302
|
Nathiya
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-025-025/587-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333172
|
06/06/2022
|
Gandhimathi
|
2916009WL016302
|
Gandhimathi
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-025-025/588-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333173
|
06/06/2022
|
Vasantha
|
2916009WL016302
|
Vasantha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-025-025/591-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333174
|
06/06/2022
|
THANGAMANI
|
2916009WL016302
|
THANGAMANI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-025-025/594-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333175
|
06/06/2022
|
VELAMMAL
|
2916009WL016302
|
VELAMMAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-025-025/607-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333177
|
06/06/2022
|
DHANALAKSHMI
|
2916009WL016302
|
DHANALAKSHMI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-025-025/615-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333178
|
06/06/2022
|
Saranya
|
2916009WL016302
|
Saranya
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-025-025/627-B
(SIRUKALAPUR)
|
2916009000NRG23060620220333179
|
06/06/2022
|
viji.s
|
2916009WL016302
|
viji.s
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
viji.s
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-025-025/629-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333180
|
06/06/2022
|
Kanimozhi
|
2916009WL016302
|
Kanimozhi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-025-025/94-A
(SIRUKALAPUR)
|
2916009000NRG23060620220333189
|
06/06/2022
|
Lalitha
|
2916009WL016302
|
Lalitha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54706
|
54706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54706
|
54706
|
|
|
|
|
|
|
|