|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-025-025/123-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289699
|
18/02/2023
|
RASATHY
|
2916009WL102184
|
RASATHY
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/156-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289700
|
18/02/2023
|
ALAGAPPAN
|
2916009WL102184
|
ALAGAPPAN
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ALAGAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/171-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289701
|
18/02/2023
|
MALARKODI
|
2916009WL102184
|
MALARKODI
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/172-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289702
|
18/02/2023
|
Meenatchi
|
2916009WL102184
|
Meenatchi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/173-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289703
|
18/02/2023
|
Chitra
|
2916009WL102184
|
Chitra
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/179-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289704
|
18/02/2023
|
RAJESWARI
|
2916009WL102184
|
RAJESWARI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/187-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289705
|
18/02/2023
|
Valliyammai
|
2916009WL102184
|
Valliyammai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/190-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289706
|
18/02/2023
|
SUBRAMANI
|
2916009WL102184
|
SUBRAMANI
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/191-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289707
|
18/02/2023
|
MUTHULAKSHMI
|
2916009WL102184
|
MUTHULAKSHMI
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/193-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289708
|
18/02/2023
|
KANDASAMY
|
2916009WL102184
|
KANDASAMY
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANDASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/202-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289709
|
18/02/2023
|
Muthusamy
|
2916009WL102184
|
Muthusamy
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/204-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289710
|
18/02/2023
|
BOOMI
|
2916009WL102184
|
BOOMI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
BOOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/208-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289711
|
18/02/2023
|
Chinnadurai
|
2916009WL102184
|
Chinnadurai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/209-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289712
|
18/02/2023
|
Chinnaponnu
|
2916009WL102184
|
Chinnaponnu
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/277-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289713
|
18/02/2023
|
Revathi
|
2916009WL102184
|
Revathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/34-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289714
|
18/02/2023
|
PITCHAIPILLAI
|
2916009WL102184
|
PITCHAIPILLAI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PITCHAIPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/367-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289715
|
18/02/2023
|
Rekha
|
2916009WL102184
|
Rekha
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/372-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289716
|
18/02/2023
|
Valarmathi
|
2916009WL102184
|
Valarmathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/374-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289717
|
18/02/2023
|
Meenambal
|
2916009WL102184
|
Meenambal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/375-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289718
|
18/02/2023
|
Rajalaxmi
|
2916009WL102184
|
Rajalaxmi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/377-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289719
|
18/02/2023
|
Palaniammal
|
2916009WL102184
|
Palaniammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/379-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289720
|
18/02/2023
|
Maruthamba
|
2916009WL102184
|
Maruthamba
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthamba
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/380-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289721
|
18/02/2023
|
Selvi
|
2916009WL102184
|
Selvi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/382-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289722
|
18/02/2023
|
Sureka
|
2916009WL102184
|
Sureka
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sureka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/386-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289723
|
18/02/2023
|
MARUTHAI
|
2916009WL102184
|
MARUTHAI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/397-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289724
|
18/02/2023
|
Amudha
|
2916009WL102184
|
Amudha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/401-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289725
|
18/02/2023
|
Amsavalli
|
2916009WL102184
|
Amsavalli
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/402-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289726
|
18/02/2023
|
Saraswathi
|
2916009WL102184
|
Saraswathi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/403-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289727
|
18/02/2023
|
Muniammal
|
2916009WL102184
|
Muniammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/405-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289728
|
18/02/2023
|
Sundari
|
2916009WL102184
|
Sundari
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/409-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289729
|
18/02/2023
|
Kathirvel
|
2916009WL102184
|
Kathirvel
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/432-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289730
|
18/02/2023
|
Meenachi
|
2916009WL102184
|
Meenachi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/453-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289731
|
18/02/2023
|
Durairaj
|
2916009WL102184
|
Durairaj
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/456-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289732
|
18/02/2023
|
Ilamayil
|
2916009WL102184
|
Ilamayil
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilamayil
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/492-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289733
|
18/02/2023
|
Kanmani
|
2916009WL102184
|
Kanmani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/51-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289734
|
18/02/2023
|
ANJALAI
|
2916009WL102184
|
ANJALAI
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/53-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289735
|
18/02/2023
|
Pongammal
|
2916009WL102184
|
Pongammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pongammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/536-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289736
|
18/02/2023
|
Paunkodi
|
2916009WL102184
|
Paunkodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paunkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/543-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289737
|
18/02/2023
|
SELVI
|
2916009WL102184
|
SELVI
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/56-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289738
|
18/02/2023
|
PITCHAIAMMAL
|
2916009WL102184
|
PITCHAIAMMAL
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PITCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/563-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289739
|
18/02/2023
|
Mangaiarkarasi
|
2916009WL102184
|
Mangaiarkarasi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangaiarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/565-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289740
|
18/02/2023
|
Selvamani
|
2916009WL102184
|
Selvamani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/567-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289741
|
18/02/2023
|
Anbalazhi
|
2916009WL102184
|
Anbalazhi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbalazhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/568-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289742
|
18/02/2023
|
Magheshwari
|
2916009WL102184
|
Magheshwari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Magheshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/57-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289743
|
18/02/2023
|
KAVERY
|
2916009WL102184
|
KAVERY
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAVERY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/589-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289744
|
18/02/2023
|
Geetha
|
2916009WL102184
|
Geetha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/59-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289745
|
18/02/2023
|
Mani
|
2916009WL102184
|
Mani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/598-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289746
|
18/02/2023
|
ARUNA
|
2916009WL102184
|
ARUNA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/616-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289747
|
18/02/2023
|
Renganayagi
|
2916009WL102184
|
Renganayagi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/617-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289748
|
18/02/2023
|
Muthayee
|
2916009WL102184
|
Muthayee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthayee
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/62-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289749
|
18/02/2023
|
ANBALAGAN
|
2916009WL102184
|
ANBALAGAN
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANBALAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/622-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289750
|
18/02/2023
|
Sellam
|
2916009WL102184
|
Sellam
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/64-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289751
|
18/02/2023
|
Minnalkodi
|
2916009WL102184
|
Minnalkodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/641-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289752
|
18/02/2023
|
RUBINI R
|
2916009WL102184
|
RUBINI R
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
RUBINI R
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/65-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289753
|
18/02/2023
|
Danam
|
2916009WL102184
|
Danam
|
00354
|
PUNB0136500
|
562
|
562
|
Processed
|
24/02/2023
|
|
006925814
|
|
Danam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/658-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289754
|
18/02/2023
|
K ELAYARAJA
|
2916009WL102184
|
K ELAYARAJA
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
K ELAYARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/66-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289755
|
18/02/2023
|
Vembu
|
2916009WL102184
|
Vembu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/665-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289756
|
18/02/2023
|
M SARANYA
|
2916009WL102184
|
M SARANYA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
M SARANYA
|
BANK OF BARODA(606985)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/68-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289757
|
18/02/2023
|
YOGASALAI
|
2916009WL102184
|
YOGASALAI
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
YOGASALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/69-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289758
|
18/02/2023
|
PERIYAMMAL
|
2916009WL102184
|
PERIYAMMAL
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
PERIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/71-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289759
|
18/02/2023
|
Pappathi
|
2916009WL102184
|
Pappathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/75-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289760
|
18/02/2023
|
SELLAM
|
2916009WL102184
|
SELLAM
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/77-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289761
|
18/02/2023
|
RAJESHWARI
|
2916009WL102184
|
RAJESHWARI
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/78-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289762
|
18/02/2023
|
PAPPATHY
|
2916009WL102184
|
PAPPATHY
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/80-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289763
|
18/02/2023
|
Picaiyammal
|
2916009WL102184
|
Picaiyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Picaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-025-025/84-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289764
|
18/02/2023
|
RAJAMANI
|
2916009WL102184
|
RAJAMANI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-025-025/87-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289765
|
18/02/2023
|
Karthick
|
2916009WL102184
|
Karthick
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karthick
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-025-025/88-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289766
|
18/02/2023
|
NAAVU
|
2916009WL102184
|
NAAVU
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
NAAVU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-025-025/90-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289767
|
18/02/2023
|
MARUTHAI
|
2916009WL102184
|
MARUTHAI
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-025-025/91-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289768
|
18/02/2023
|
Arivukkannu
|
2916009WL102184
|
Arivukkannu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arivukkannu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-025-025/92-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289769
|
18/02/2023
|
ANJALAI
|
2916009WL102184
|
ANJALAI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-025-025/94-A
(SIRUKALAPUR)
|
2916009000NRG23170220233289770
|
18/02/2023
|
Lalitha
|
2916009WL102184
|
Lalitha
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99414
|
99414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99414
|
99414
|
|
|
|
|
|
|
|