|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-013-013/208-A
(MUDUVATHUR)
|
2916009000NRG23030320233479334
|
03/03/2023
|
RAJENDRAN A
|
2916009WL105513
|
RAJENDRAN A
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJENDRAN A
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/429-A
(MUDUVATHUR)
|
2916009000NRG23030320233479374
|
03/03/2023
|
Anandhi
|
2916009WL105513
|
Anandhi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/434-A
(MUDUVATHUR)
|
2916009000NRG23030320233479375
|
03/03/2023
|
Suganya
|
2916009WL105513
|
Suganya
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/439-A
(MUDUVATHUR)
|
2916009000NRG23030320233479376
|
03/03/2023
|
Mahalakshmi
|
2916009WL105513
|
Mahalakshmi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/461-A
(MUDUVATHUR)
|
2916009000NRG23030320233479379
|
03/03/2023
|
Gayathri
|
2916009WL105513
|
Gayathri
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/102-A
(MUDUVATHUR)
|
2916009000NRG23030320233479310
|
03/03/2023
|
THANGAMANI
|
2916009WL105513
|
THANGAMANI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/104-A
(MUDUVATHUR)
|
2916009000NRG23030320233479311
|
03/03/2023
|
Amirthavalli
|
2916009WL105513
|
Amirthavalli
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/105-A
(MUDUVATHUR)
|
2916009000NRG23030320233479312
|
03/03/2023
|
Angammal
|
2916009WL105513
|
Angammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/115-A
(MUDUVATHUR)
|
2916009000NRG23030320233479313
|
03/03/2023
|
INDUMATHY
|
2916009WL105513
|
INDUMATHY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/12-A
(MUDUVATHUR)
|
2916009000NRG23030320233479314
|
03/03/2023
|
JOTHY
|
2916009WL105513
|
JOTHY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/122-A
(MUDUVATHUR)
|
2916009000NRG23030320233479315
|
03/03/2023
|
Lakshmi
|
2916009WL105513
|
Lakshmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/126-A
(MUDUVATHUR)
|
2916009000NRG23030320233479316
|
03/03/2023
|
KANCHANA
|
2916009WL105513
|
KANCHANA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/129-A
(MUDUVATHUR)
|
2916009000NRG23030320233479317
|
03/03/2023
|
NAGAKANNI
|
2916009WL105513
|
NAGAKANNI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAGAKANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/131-A
(MUDUVATHUR)
|
2916009000NRG23030320233479318
|
03/03/2023
|
VEMBU
|
2916009WL105513
|
VEMBU
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/133-A
(MUDUVATHUR)
|
2916009000NRG23030320233479319
|
03/03/2023
|
SHENBAGAVALLI
|
2916009WL105513
|
SHENBAGAVALLI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHENBAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/145-A
(MUDUVATHUR)
|
2916009000NRG23030320233479320
|
03/03/2023
|
MAKIMAINATHAN S
|
2916009WL105513
|
MAKIMAINATHAN S
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAKIMAINATHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/154-A
(MUDUVATHUR)
|
2916009000NRG23030320233479321
|
03/03/2023
|
MARY
|
2916009WL105513
|
MARY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/157-A
(MUDUVATHUR)
|
2916009000NRG23030320233479322
|
03/03/2023
|
PANCHOLAI
|
2916009WL105513
|
PANCHOLAI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
PANCHOLAI
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/159-A
(MUDUVATHUR)
|
2916009000NRG23030320233479323
|
03/03/2023
|
JAYARANI
|
2916009WL105513
|
JAYARANI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/161-A
(MUDUVATHUR)
|
2916009000NRG23030320233479324
|
03/03/2023
|
RAJAMANI
|
2916009WL105513
|
RAJAMANI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/164-A
(MUDUVATHUR)
|
2916009000NRG23030320233479325
|
03/03/2023
|
ANTHONIYAMMAL
|
2916009WL105513
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/168-A
(MUDUVATHUR)
|
2916009000NRG23030320233479326
|
03/03/2023
|
GOVINDAMMAL
|
2916009WL105513
|
GOVINDAMMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/180-A
(MUDUVATHUR)
|
2916009000NRG23030320233479327
|
03/03/2023
|
ARUMUGAM
|
2916009WL105513
|
ARUMUGAM
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/180-A
(MUDUVATHUR)
|
2916009000NRG23030320233479328
|
03/03/2023
|
DHANALAKSHMI
|
2916009WL105513
|
DHANALAKSHMI
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/187-A
(MUDUVATHUR)
|
2916009000NRG23030320233479329
|
03/03/2023
|
MARUTHAMBAL
|
2916009WL105513
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/195-A
(MUDUVATHUR)
|
2916009000NRG23030320233479330
|
03/03/2023
|
MALARKODI
|
2916009WL105513
|
MALARKODI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/204-A
(MUDUVATHUR)
|
2916009000NRG23030320233479331
|
03/03/2023
|
MALARKODY
|
2916009WL105513
|
MALARKODY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/207-A
(MUDUVATHUR)
|
2916009000NRG23030320233479332
|
03/03/2023
|
BANUMATHI
|
2916009WL105513
|
BANUMATHI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/208-A
(MUDUVATHUR)
|
2916009000NRG23030320233479333
|
03/03/2023
|
Banumathi
|
2916009WL105513
|
Banumathi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/21-A
(MUDUVATHUR)
|
2916009000NRG23030320233479335
|
03/03/2023
|
AMUSAVALLI
|
2916009WL105513
|
AMUSAVALLI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
AMUSAVALLI
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/22-A
(MUDUVATHUR)
|
2916009000NRG23030320233479336
|
03/03/2023
|
PARANJOTHY
|
2916009WL105513
|
PARANJOTHY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARANJOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/224-A
(MUDUVATHUR)
|
2916009000NRG23030320233479337
|
03/03/2023
|
Chitra
|
2916009WL105513
|
Chitra
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/235-A
(MUDUVATHUR)
|
2916009000NRG23030320233479338
|
03/03/2023
|
Sammanasumary
|
2916009WL105513
|
Sammanasumary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sammanasumary
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/236-A
(MUDUVATHUR)
|
2916009000NRG23030320233479339
|
03/03/2023
|
Amudha
|
2916009WL105513
|
Amudha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/24-A
(MUDUVATHUR)
|
2916009000NRG23030320233479341
|
03/03/2023
|
NAMBIRAJ R
|
2916009WL105513
|
NAMBIRAJ R
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
NAMBIRAJ R
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/24-A
(MUDUVATHUR)
|
2916009000NRG23030320233479340
|
03/03/2023
|
SUGUNA
|
2916009WL105513
|
SUGUNA
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/240-A
(MUDUVATHUR)
|
2916009000NRG23030320233479342
|
03/03/2023
|
Karuppiah
|
2916009WL105513
|
Karuppiah
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppiah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/245-A
(MUDUVATHUR)
|
2916009000NRG23030320233479343
|
03/03/2023
|
Latha
|
2916009WL105513
|
Latha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/26-A
(MUDUVATHUR)
|
2916009000NRG23030320233479344
|
03/03/2023
|
MAHALAKSHMI
|
2916009WL105513
|
MAHALAKSHMI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/316-A
(MUDUVATHUR)
|
2916009000NRG23030320233479345
|
03/03/2023
|
Murugeswari
|
2916009WL105513
|
Murugeswari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/319-A
(MUDUVATHUR)
|
2916009000NRG23030320233479346
|
03/03/2023
|
Christian hemalatha
|
2916009WL105513
|
Christian hemalatha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Christian hemalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/320-A
(MUDUVATHUR)
|
2916009000NRG23030320233479347
|
03/03/2023
|
Akilambal
|
2916009WL105513
|
Akilambal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Akilambal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/321-A
(MUDUVATHUR)
|
2916009000NRG23030320233479348
|
03/03/2023
|
Ponnarumbu
|
2916009WL105513
|
Ponnarumbu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnarumbu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/326-A
(MUDUVATHUR)
|
2916009000NRG23030320233479349
|
03/03/2023
|
Amutha
|
2916009WL105513
|
Amutha
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/33-A
(MUDUVATHUR)
|
2916009000NRG23030320233479350
|
03/03/2023
|
MENAKA
|
2916009WL105513
|
MENAKA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MENAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/333-A
(MUDUVATHUR)
|
2916009000NRG23030320233479351
|
03/03/2023
|
Nallammal
|
2916009WL105513
|
Nallammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/340-A
(MUDUVATHUR)
|
2916009000NRG23030320233479352
|
03/03/2023
|
Neelambal
|
2916009WL105513
|
Neelambal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Neelambal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/342-A
(MUDUVATHUR)
|
2916009000NRG23030320233479353
|
03/03/2023
|
Lakshmi
|
2916009WL105513
|
Lakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/343-A
(MUDUVATHUR)
|
2916009000NRG23030320233479354
|
03/03/2023
|
Vennila
|
2916009WL105513
|
Vennila
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/350-a
(MUDUVATHUR)
|
2916009000NRG23030320233479355
|
03/03/2023
|
Jayakodi
|
2916009WL105513
|
Jayakodi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/352-A
(MUDUVATHUR)
|
2916009000NRG23030320233479356
|
03/03/2023
|
Lakshmi
|
2916009WL105513
|
Lakshmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/359-A
(MUDUVATHUR)
|
2916009000NRG23030320233479357
|
03/03/2023
|
Mary
|
2916009WL105513
|
Mary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mary
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/37-A
(MUDUVATHUR)
|
2916009000NRG23030320233479358
|
03/03/2023
|
SAMANITHY
|
2916009WL105513
|
SAMANITHY
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAMANITHY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/378-A
(MUDUVATHUR)
|
2916009000NRG23030320233479359
|
03/03/2023
|
Malarkodi
|
2916009WL105513
|
Malarkodi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/379-A
(MUDUVATHUR)
|
2916009000NRG23030320233479360
|
03/03/2023
|
Chinnammal
|
2916009WL105513
|
Chinnammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/380-A
(MUDUVATHUR)
|
2916009000NRG23030320233479361
|
03/03/2023
|
Daisy
|
2916009WL105513
|
Daisy
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Daisy
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/381-A
(MUDUVATHUR)
|
2916009000NRG23030320233479362
|
03/03/2023
|
Selvarani
|
2916009WL105513
|
Selvarani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/389-A
(MUDUVATHUR)
|
2916009000NRG23030320233479363
|
03/03/2023
|
Sundari
|
2916009WL105513
|
Sundari
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/402-A
(MUDUVATHUR)
|
2916009000NRG23030320233479364
|
03/03/2023
|
Durgadevi
|
2916009WL105513
|
Durgadevi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Durgadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/405-A
(MUDUVATHUR)
|
2916009000NRG23030320233479365
|
03/03/2023
|
Mariyammal
|
2916009WL105513
|
Mariyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/407-A
(MUDUVATHUR)
|
2916009000NRG23030320233479366
|
03/03/2023
|
Dhanalakshmi
|
2916009WL105513
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/408-A
(MUDUVATHUR)
|
2916009000NRG23030320233479367
|
03/03/2023
|
Parimala
|
2916009WL105513
|
Parimala
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/410-A
(MUDUVATHUR)
|
2916009000NRG23030320233479368
|
03/03/2023
|
Samudravalli
|
2916009WL105513
|
Samudravalli
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Samudravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/416-A
(MUDUVATHUR)
|
2916009000NRG23030320233479369
|
03/03/2023
|
Vijayarani
|
2916009WL105513
|
Vijayarani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/42-A
(MUDUVATHUR)
|
2916009000NRG23030320233479370
|
03/03/2023
|
ISAIVANI
|
2916009WL105513
|
ISAIVANI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
ISAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/423-A
(MUDUVATHUR)
|
2916009000NRG23030320233479371
|
03/03/2023
|
Imaguleterosy
|
2916009WL105513
|
Imaguleterosy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Imaguleterosy
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/425-A
(MUDUVATHUR)
|
2916009000NRG23030320233479372
|
03/03/2023
|
Bhuvaneswari
|
2916009WL105513
|
Bhuvaneswari
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730741
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/427-A
(MUDUVATHUR)
|
2916009000NRG23030320233479373
|
03/03/2023
|
Lakshmi
|
2916009WL105513
|
Lakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/453-A
(MUDUVATHUR)
|
2916009000NRG23030320233479377
|
03/03/2023
|
VEMBARASI B
|
2916009WL105513
|
VEMBARASI B
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEMBARASI B
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/459-A
(MUDUVATHUR)
|
2916009000NRG23030320233479378
|
03/03/2023
|
Prith Anitha
|
2916009WL105513
|
Prith Anitha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prith Anitha
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/49-A
(MUDUVATHUR)
|
2916009000NRG23030320233479380
|
03/03/2023
|
Jayarani
|
2916009WL105513
|
Jayarani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/5-A
(MUDUVATHUR)
|
2916009000NRG23030320233479381
|
03/03/2023
|
SUNDARAMBAL
|
2916009WL105513
|
SUNDARAMBAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-013-013/55-A
(MUDUVATHUR)
|
2916009000NRG23030320233479382
|
03/03/2023
|
IRUVAYE
|
2916009WL105513
|
IRUVAYE
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
IRUVAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-013-013/58-A
(MUDUVATHUR)
|
2916009000NRG23030320233479383
|
03/03/2023
|
PICHAIYAMMAL
|
2916009WL105513
|
PICHAIYAMMAL
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
PICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-013-013/61-A
(MUDUVATHUR)
|
2916009000NRG23030320233479384
|
03/03/2023
|
LATHA
|
2916009WL105513
|
LATHA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-013-013/62-A
(MUDUVATHUR)
|
2916009000NRG23030320233479385
|
03/03/2023
|
Ponnurangam
|
2916009WL105513
|
Ponnurangam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnurangam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-013-013/66-A
(MUDUVATHUR)
|
2916009000NRG23030320233479386
|
03/03/2023
|
Vanithamary
|
2916009WL105513
|
Vanithamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vanithamary
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-013-013/68-A
(MUDUVATHUR)
|
2916009000NRG23030320233479387
|
03/03/2023
|
Annalakshmi
|
2916009WL105513
|
Annalakshmi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-013-013/70-A
(MUDUVATHUR)
|
2916009000NRG23030320233479388
|
03/03/2023
|
ANTHONIYAMMAL
|
2916009WL105513
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-013-013/75-A
(MUDUVATHUR)
|
2916009000NRG23030320233479389
|
03/03/2023
|
THILLAIYAMMAL
|
2916009WL105513
|
THILLAIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730741
|
|
THILLAIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-013-013/8-A
(MUDUVATHUR)
|
2916009000NRG23030320233479390
|
03/03/2023
|
NELAVATHY
|
2916009WL105513
|
NELAVATHY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
NELAVATHY
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-013-013/81-A
(MUDUVATHUR)
|
2916009000NRG23030320233479391
|
03/03/2023
|
MARIKANNU
|
2916009WL105513
|
MARIKANNU
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-013-013/82-A
(MUDUVATHUR)
|
2916009000NRG23030320233479392
|
03/03/2023
|
SANTHANAMERY
|
2916009WL105513
|
SANTHANAMERY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANTHANAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-013-013/86-A
(MUDUVATHUR)
|
2916009000NRG23030320233479393
|
03/03/2023
|
RASATHY
|
2916009WL105513
|
RASATHY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-013-013/9-A
(MUDUVATHUR)
|
2916009000NRG23030320233479394
|
03/03/2023
|
Vennilla
|
2916009WL105513
|
Vennilla
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vennilla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|