|
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)
|
2916009000NRG23300720220972107
|
30/07/2022
|
JOTHY
|
2916009WL042931
|
JOTHY
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/122-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972108
|
30/07/2022
|
PALANIAMMAL
|
2916009WL042931
|
PALANIAMMAL
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/207-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972110
|
30/07/2022
|
BOOPATHI
|
2916009WL042931
|
BOOPATHI
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632418
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/210-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972111
|
30/07/2022
|
CHINNAMMAL
|
2916009WL042931
|
CHINNAMMAL
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/214-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972112
|
30/07/2022
|
Muthulakshmi
|
2916009WL042931
|
Muthulakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/216-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972113
|
30/07/2022
|
Sudha
|
2916009WL042931
|
Sudha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/217-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972114
|
30/07/2022
|
pushpam
|
2916009WL042931
|
pushpam
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/218-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972115
|
30/07/2022
|
Thamaraiselvi
|
2916009WL042931
|
Thamaraiselvi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/220-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972116
|
30/07/2022
|
Pachayammal
|
2916009WL042931
|
Pachayammal
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/221-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972117
|
30/07/2022
|
Nallammal
|
2916009WL042931
|
Nallammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/223-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972118
|
30/07/2022
|
Paripoornam
|
2916009WL042931
|
Paripoornam
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paripoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/224-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972119
|
30/07/2022
|
Muthukannu
|
2916009WL042931
|
Muthukannu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/225
(SIRUKALAPUR)
|
2916009000NRG23300720220972120
|
30/07/2022
|
SURIYAN
|
2916009WL042931
|
SURIYAN
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
SURIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/226-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972121
|
30/07/2022
|
Sasikala
|
2916009WL042931
|
Sasikala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/227-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972122
|
30/07/2022
|
Vijaya
|
2916009WL042931
|
Vijaya
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632418
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/229-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972123
|
30/07/2022
|
Anbu
|
2916009WL042931
|
Anbu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/230-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972124
|
30/07/2022
|
Chandrika
|
2916009WL042931
|
Chandrika
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/231-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972125
|
30/07/2022
|
Shanthi
|
2916009WL042931
|
Shanthi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/233-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972126
|
30/07/2022
|
Manikavalli
|
2916009WL042931
|
Manikavalli
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manikavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/234-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972127
|
30/07/2022
|
Poongodi
|
2916009WL042931
|
Poongodi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/237-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972128
|
30/07/2022
|
Sellam
|
2916009WL042931
|
Sellam
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/238-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972129
|
30/07/2022
|
Kalarani
|
2916009WL042931
|
Kalarani
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalarani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/239-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972130
|
30/07/2022
|
Solaiyammal
|
2916009WL042931
|
Solaiyammal
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/242-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972131
|
30/07/2022
|
Rajeswari
|
2916009WL042931
|
Rajeswari
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/243-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972132
|
30/07/2022
|
Jayachitra
|
2916009WL042931
|
Jayachitra
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/244-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972133
|
30/07/2022
|
Vennila
|
2916009WL042931
|
Vennila
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/247-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972135
|
30/07/2022
|
Amudha
|
2916009WL042931
|
Amudha
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/248-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972136
|
30/07/2022
|
Logambal
|
2916009WL042931
|
Logambal
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/251-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972138
|
30/07/2022
|
Jayalaxmi
|
2916009WL042931
|
Jayalaxmi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/253-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972139
|
30/07/2022
|
Amsavalli
|
2916009WL042931
|
Amsavalli
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/254-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972140
|
30/07/2022
|
Elavarasi
|
2916009WL042931
|
Elavarasi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/255-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972141
|
30/07/2022
|
Malliga
|
2916009WL042931
|
Malliga
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/256-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972142
|
30/07/2022
|
Sellam
|
2916009WL042931
|
Sellam
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632418
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/257-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972143
|
30/07/2022
|
Boopathi
|
2916009WL042931
|
Boopathi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/258-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972144
|
30/07/2022
|
Bakayalakshmi
|
2916009WL042931
|
Bakayalakshmi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/259-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972145
|
30/07/2022
|
Vijayammbal
|
2916009WL042931
|
Vijayammbal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayammbal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/260-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972146
|
30/07/2022
|
Logasundari
|
2916009WL042931
|
Logasundari
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Logasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/261-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972147
|
30/07/2022
|
Pachamuthu
|
2916009WL042931
|
Pachamuthu
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/262-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972148
|
30/07/2022
|
Subbammal
|
2916009WL042931
|
Subbammal
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/263-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972149
|
30/07/2022
|
Porselvi
|
2916009WL042931
|
Porselvi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Porselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/264-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972150
|
30/07/2022
|
Selvarani
|
2916009WL042931
|
Selvarani
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/265-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972151
|
30/07/2022
|
Malliga
|
2916009WL042931
|
Malliga
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/266-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972152
|
30/07/2022
|
Muthulaxmi
|
2916009WL042931
|
Muthulaxmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/268-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972153
|
30/07/2022
|
Sellakannu
|
2916009WL042931
|
Sellakannu
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/270-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972154
|
30/07/2022
|
Sundari
|
2916009WL042931
|
Sundari
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/276-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972155
|
30/07/2022
|
Thangapapa
|
2916009WL042931
|
Thangapapa
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangapapa
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/278-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972156
|
30/07/2022
|
Muthuammal
|
2916009WL042931
|
Muthuammal
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuammal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/280-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972157
|
30/07/2022
|
Pitchaiyammal
|
2916009WL042931
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/281-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972158
|
30/07/2022
|
Senthilkumari
|
2916009WL042931
|
Senthilkumari
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthilkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/284-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972159
|
30/07/2022
|
Jothi
|
2916009WL042931
|
Jothi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/286-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972160
|
30/07/2022
|
Shakmugamadu
|
2916009WL042931
|
Shakmugamadu
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shakmugamadu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/287-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972161
|
30/07/2022
|
Jothi
|
2916009WL042931
|
Jothi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/288-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972162
|
30/07/2022
|
Sugamathi
|
2916009WL042931
|
Sugamathi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sugamathi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/289-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972163
|
30/07/2022
|
Thangaraj
|
2916009WL042931
|
Thangaraj
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/290-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972164
|
30/07/2022
|
Sagunthala
|
2916009WL042931
|
Sagunthala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/325-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972165
|
30/07/2022
|
Vanaja
|
2916009WL042931
|
Vanaja
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/332-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972166
|
30/07/2022
|
SUGUNADEVI
|
2916009WL042931
|
SUGUNADEVI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUGUNADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/342-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972167
|
30/07/2022
|
Alamelu
|
2916009WL042931
|
Alamelu
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
07/08/2022
|
|
015632418
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/417-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972168
|
30/07/2022
|
Selvam
|
2916009WL042931
|
Selvam
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/432-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972169
|
30/07/2022
|
Meenachi
|
2916009WL042931
|
Meenachi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/452-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972170
|
30/07/2022
|
Muthulakshmi
|
2916009WL042931
|
Muthulakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/465-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972171
|
30/07/2022
|
Kanimozhi
|
2916009WL042931
|
Kanimozhi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/466-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972172
|
30/07/2022
|
Kalaimathi
|
2916009WL042931
|
Kalaimathi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/467-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972173
|
30/07/2022
|
Pattu
|
2916009WL042931
|
Pattu
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/471-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972174
|
30/07/2022
|
Minnalkodi
|
2916009WL042931
|
Minnalkodi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-025-025/475-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972175
|
30/07/2022
|
Parimala
|
2916009WL042931
|
Parimala
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-025-025/477-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972176
|
30/07/2022
|
Vasantha
|
2916009WL042931
|
Vasantha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-025-025/484-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972177
|
30/07/2022
|
Sakthidevi
|
2916009WL042931
|
Sakthidevi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakthidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-025-025/485-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972178
|
30/07/2022
|
Mani
|
2916009WL042931
|
Mani
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-025-025/487-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972179
|
30/07/2022
|
Vennila
|
2916009WL042931
|
Vennila
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-025-025/498-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972180
|
30/07/2022
|
Parimala
|
2916009WL042931
|
Parimala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-025-025/516-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972181
|
30/07/2022
|
Vijaya
|
2916009WL042931
|
Vijaya
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-025-025/540-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972182
|
30/07/2022
|
Malliga
|
2916009WL042931
|
Malliga
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
07/08/2022
|
|
015632418
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PULLAMPADY
|
TN-16-009-025-025/549-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972183
|
30/07/2022
|
Sumathi
|
2916009WL042931
|
Sumathi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-025-025/552-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972185
|
30/07/2022
|
Malliga
|
2916009WL042931
|
Malliga
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-025-025/553-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972186
|
30/07/2022
|
Akiala
|
2916009WL042931
|
Akiala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Akiala
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-025-025/563-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972187
|
30/07/2022
|
Mangaiarkarasi
|
2916009WL042931
|
Mangaiarkarasi
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangaiarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-025-025/586-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972188
|
30/07/2022
|
Nathiya
|
2916009WL042931
|
Nathiya
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-025-025/587-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972189
|
30/07/2022
|
Gandhimathi
|
2916009WL042931
|
Gandhimathi
|
00354
|
PUNB0136500
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-025-025/588-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972190
|
30/07/2022
|
Vasantha
|
2916009WL042931
|
Vasantha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-025-025/591-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972191
|
30/07/2022
|
THANGAMANI
|
2916009WL042931
|
THANGAMANI
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-025-025/594-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972192
|
30/07/2022
|
VELAMMAL
|
2916009WL042931
|
VELAMMAL
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-025-025/606-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972194
|
30/07/2022
|
NITHIYA
|
2916009WL042931
|
NITHIYA
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
NITHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-025-025/615-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972195
|
30/07/2022
|
Saranya
|
2916009WL042931
|
Saranya
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-025-025/627-B
(SIRUKALAPUR)
|
2916009000NRG23300720220972196
|
30/07/2022
|
viji.s
|
2916009WL042931
|
viji.s
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
viji.s
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-025-025/629-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972198
|
30/07/2022
|
Kanimozhi
|
2916009WL042931
|
Kanimozhi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanimozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-025-025/94-A
(SIRUKALAPUR)
|
2916009000NRG23300720220972206
|
30/07/2022
|
Lalitha
|
2916009WL042931
|
Lalitha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28123
|
28123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28123
|
28123
|
|
|
|
|
|
|
|