|
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-16-009-003-003/1008-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687430
|
30/09/2022
|
Kalaiselvi
|
2916009WL065448
|
Kalaiselvi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1012-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687431
|
30/09/2022
|
Rajathi
|
2916009WL065448
|
Rajathi
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajathi
|
CANARA BANK(508532)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/1014-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687432
|
30/09/2022
|
Vanaja
|
2916009WL065448
|
Vanaja
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/1015-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687433
|
30/09/2022
|
Karpagam
|
2916009WL065448
|
Karpagam
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/1041-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687434
|
30/09/2022
|
Kowsalya
|
2916009WL065448
|
Kowsalya
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kowsalya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/1044-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687435
|
30/09/2022
|
Maheshwari
|
2916009WL065448
|
Maheshwari
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/1057-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687436
|
30/09/2022
|
Mahalakshmi
|
2916009WL065448
|
Mahalakshmi
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/1079-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687437
|
30/09/2022
|
Banupriya
|
2916009WL065448
|
Banupriya
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banupriya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/1087-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687438
|
30/09/2022
|
Lalitha
|
2916009WL065448
|
Lalitha
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/1110-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687439
|
30/09/2022
|
Mookkayi
|
2916009WL065448
|
Mookkayi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mookkayi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/1124-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687440
|
30/09/2022
|
Papathi
|
2916009WL065448
|
Papathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/1189-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687441
|
30/09/2022
|
Elaiyarani
|
2916009WL065448
|
Elaiyarani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elaiyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/1192-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687442
|
30/09/2022
|
Rajeswari
|
2916009WL065448
|
Rajeswari
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/276-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687445
|
30/09/2022
|
Malarkodi
|
2916009WL065448
|
Malarkodi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/283-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687446
|
30/09/2022
|
Revathi
|
2916009WL065448
|
Revathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/297-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687447
|
30/09/2022
|
Annadhurai
|
2916009WL065448
|
Annadhurai
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annadhurai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/298-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687448
|
30/09/2022
|
Malliga
|
2916009WL065448
|
Malliga
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/30-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687449
|
30/09/2022
|
Malarkodi
|
2916009WL065448
|
Malarkodi
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/300-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687450
|
30/09/2022
|
Kalaiselvi
|
2916009WL065448
|
Kalaiselvi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/303-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687451
|
30/09/2022
|
Saandha
|
2916009WL065448
|
Saandha
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saandha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/304-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687452
|
30/09/2022
|
Periyammal
|
2916009WL065448
|
Periyammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/308-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687453
|
30/09/2022
|
Mahalakshmi
|
2916009WL065448
|
Mahalakshmi
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/310-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687454
|
30/09/2022
|
Kannaki
|
2916009WL065448
|
Kannaki
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/314-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687455
|
30/09/2022
|
Rajamani
|
2916009WL065448
|
Rajamani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/315-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687456
|
30/09/2022
|
Jothimani
|
2916009WL065448
|
Jothimani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothimani
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/326-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687457
|
30/09/2022
|
Radha
|
2916009WL065448
|
Radha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/327-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687458
|
30/09/2022
|
Pappathi
|
2916009WL065448
|
Pappathi
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/334-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687459
|
30/09/2022
|
Inthirani
|
2916009WL065448
|
Inthirani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Inthirani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/336-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687460
|
30/09/2022
|
Lakshmi
|
2916009WL065448
|
Lakshmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/337-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687461
|
30/09/2022
|
Maruthammal
|
2916009WL065448
|
Maruthammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maruthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/340-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687462
|
30/09/2022
|
Muthulakshmi
|
2916009WL065448
|
Muthulakshmi
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/343-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687463
|
30/09/2022
|
Vellaiyan
|
2916009WL065448
|
Vellaiyan
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/344-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687464
|
30/09/2022
|
Pappathi
|
2916009WL065448
|
Pappathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/345-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687465
|
30/09/2022
|
Kalaiselvi
|
2916009WL065448
|
Kalaiselvi
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/348-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687466
|
30/09/2022
|
Boomadevi
|
2916009WL065448
|
Boomadevi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Boomadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/363-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687467
|
30/09/2022
|
Rasammal
|
2916009WL065448
|
Rasammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/364-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687468
|
30/09/2022
|
Chellammal
|
2916009WL065448
|
Chellammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/369-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687469
|
30/09/2022
|
Santhosam
|
2916009WL065448
|
Santhosam
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhosam
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/371-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687470
|
30/09/2022
|
Chithra
|
2916009WL065448
|
Chithra
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/373-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687471
|
30/09/2022
|
Rajeswari
|
2916009WL065448
|
Rajeswari
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/374-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687472
|
30/09/2022
|
Pappu
|
2916009WL065448
|
Pappu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/375-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687473
|
30/09/2022
|
Sudha
|
2916009WL065448
|
Sudha
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/377-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687474
|
30/09/2022
|
Ramayee
|
2916009WL065448
|
Ramayee
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/382-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687475
|
30/09/2022
|
Mani
|
2916009WL065448
|
Mani
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/387-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687476
|
30/09/2022
|
Sulochana
|
2916009WL065448
|
Sulochana
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/391-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687477
|
30/09/2022
|
Pappathi
|
2916009WL065448
|
Pappathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/396-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687478
|
30/09/2022
|
Saroja
|
2916009WL065448
|
Saroja
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/403-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687479
|
30/09/2022
|
Rajangam
|
2916009WL065448
|
Rajangam
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajangam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/407-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687480
|
30/09/2022
|
Dhanakodi
|
2916009WL065448
|
Dhanakodi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/409-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687481
|
30/09/2022
|
Pappathi
|
2916009WL065448
|
Pappathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/413-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687482
|
30/09/2022
|
Maruthambal
|
2916009WL065448
|
Maruthambal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/417-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687483
|
30/09/2022
|
Nagavalli
|
2916009WL065448
|
Nagavalli
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-003-003/421-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687484
|
30/09/2022
|
Vijaya
|
2916009WL065448
|
Vijaya
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-003-003/422-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687485
|
30/09/2022
|
Sathya
|
2916009WL065448
|
Sathya
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-003-003/425-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687486
|
30/09/2022
|
Ramayee
|
2916009WL065448
|
Ramayee
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-003-003/427-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687487
|
30/09/2022
|
Malarkodi
|
2916009WL065448
|
Malarkodi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-003-003/436-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687490
|
30/09/2022
|
Neelavathi
|
2916009WL065448
|
Neelavathi
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-003-003/439-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687491
|
30/09/2022
|
Renganayagi
|
2916009WL065448
|
Renganayagi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-003-003/440-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687492
|
30/09/2022
|
Renganayagi
|
2916009WL065448
|
Renganayagi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-003-003/441-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687493
|
30/09/2022
|
Rajammal
|
2916009WL065448
|
Rajammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-003-003/445-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687494
|
30/09/2022
|
Saroja
|
2916009WL065448
|
Saroja
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-003-003/453-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687495
|
30/09/2022
|
Rajamani
|
2916009WL065448
|
Rajamani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamani
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-003-003/454-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687496
|
30/09/2022
|
Valarmathi
|
2916009WL065448
|
Valarmathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-003-003/455-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687497
|
30/09/2022
|
Muthuselvi
|
2916009WL065448
|
Muthuselvi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthuselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-003-003/456-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687498
|
30/09/2022
|
Chandhira
|
2916009WL065448
|
Chandhira
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandhira
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-003-003/466-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687499
|
30/09/2022
|
Muthulakshmi
|
2916009WL065448
|
Muthulakshmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-003-003/473-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687500
|
30/09/2022
|
Chitra
|
2916009WL065448
|
Chitra
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-003-003/481-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687501
|
30/09/2022
|
Maruthambal
|
2916009WL065448
|
Maruthambal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-003-003/491-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687502
|
30/09/2022
|
Raasu
|
2916009WL065448
|
Raasu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raasu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-003-003/500-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687503
|
30/09/2022
|
Amutha
|
2916009WL065448
|
Amutha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-003-003/505-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687504
|
30/09/2022
|
Latha
|
2916009WL065448
|
Latha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-003-003/508-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687505
|
30/09/2022
|
Palaniyammaal
|
2916009WL065448
|
Palaniyammaal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammaal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-003-003/511-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687506
|
30/09/2022
|
Alamalu
|
2916009WL065448
|
Alamalu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alamalu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-003-003/514-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687507
|
30/09/2022
|
Jayashree
|
2916009WL065448
|
Jayashree
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayashree
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-003-003/515-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687508
|
30/09/2022
|
Solaiyammal
|
2916009WL065448
|
Solaiyammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-003-003/552-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687509
|
30/09/2022
|
Parimala
|
2916009WL065448
|
Parimala
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parimala
|
CANARA BANK(508532)
|
|
77
|
PULLAMPADY
|
TN-16-009-003-003/556-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687510
|
30/09/2022
|
Asaithambi
|
2916009WL065448
|
Asaithambi
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Asaithambi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-003-003/730-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687511
|
30/09/2022
|
Rajamani
|
2916009WL065448
|
Rajamani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-003-003/745-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687512
|
30/09/2022
|
Sudha
|
2916009WL065448
|
Sudha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-003-003/820-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687513
|
30/09/2022
|
Banumathi
|
2916009WL065448
|
Banumathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-003-003/824-a
(GARUDAMANGALAM)
|
2916009000NRG23300920221687514
|
30/09/2022
|
Vasanthi
|
2916009WL065448
|
Vasanthi
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-003-003/825-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687515
|
30/09/2022
|
Sangeetha
|
2916009WL065448
|
Sangeetha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-003-003/827-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687516
|
30/09/2022
|
DANALAXMI
|
2916009WL065448
|
DANALAXMI
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
DANALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-003-003/829-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687517
|
30/09/2022
|
Jothi
|
2916009WL065448
|
Jothi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-003-003/837-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687518
|
30/09/2022
|
Sathya
|
2916009WL065448
|
Sathya
|
00354
|
PUNB0136500
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-003-003/842-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687519
|
30/09/2022
|
Manikandan
|
2916009WL065448
|
Manikandan
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manikandan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-003-003/846-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687520
|
30/09/2022
|
Chandra
|
2916009WL065448
|
Chandra
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-003-003/855-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687522
|
30/09/2022
|
Parameshwari
|
2916009WL065448
|
Parameshwari
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
89
|
PULLAMPADY
|
TN-16-009-003-003/924-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687523
|
30/09/2022
|
Sumathi
|
2916009WL065448
|
Sumathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-003-003/928-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687524
|
30/09/2022
|
Rani
|
2916009WL065448
|
Rani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-003-003/930-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687525
|
30/09/2022
|
Papathi
|
2916009WL065448
|
Papathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-003-003/940-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687526
|
30/09/2022
|
Amirthalingam
|
2916009WL065448
|
Amirthalingam
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirthalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-003-003/967-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687527
|
30/09/2022
|
Amutha
|
2916009WL065448
|
Amutha
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-003-003/968-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687528
|
30/09/2022
|
Devaki
|
2916009WL065448
|
Devaki
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-003-003/985-A
(GARUDAMANGALAM)
|
2916009000NRG23300920221687529
|
30/09/2022
|
Rajamani
|
2916009WL065448
|
Rajamani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamani
|
CANARA BANK(508532)
|
|
96
|
PULLAMPADY
|
TN-16-009-003-003/994-a
(GARUDAMANGALAM)
|
2916009000NRG23300920221687530
|
30/09/2022
|
Kalarmani
|
2916009WL065448
|
Kalarmani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalarmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68874
|
68874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68874
|
68874
|
|
|
|
|
|
|
|