|
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-16-009-004-004/10-A
(KALLAGAM)
|
2916009000NRG23080220233087795
|
08/02/2023
|
Thangaponnu
|
2916009WL098959
|
Thangaponnu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/104-A
(KALLAGAM)
|
2916009000NRG23080220233087796
|
08/02/2023
|
Minnalkodi
|
2916009WL098959
|
Minnalkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/105-A
(KALLAGAM)
|
2916009000NRG23080220233087797
|
08/02/2023
|
Patchaiyammal
|
2916009WL098959
|
Patchaiyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/131-A
(KALLAGAM)
|
2916009000NRG23080220233087798
|
08/02/2023
|
Mayajothi
|
2916009WL098959
|
Mayajothi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/138-A
(KALLAGAM)
|
2916009000NRG23080220233087799
|
08/02/2023
|
Sambooranam
|
2916009WL098959
|
Sambooranam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sambooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/14-A
(KALLAGAM)
|
2916009000NRG23080220233087800
|
08/02/2023
|
Jothi
|
2916009WL098959
|
Jothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/167-A
(KALLAGAM)
|
2916009000NRG23080220233087801
|
08/02/2023
|
Vasantha
|
2916009WL098959
|
Vasantha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/214-A
(KALLAGAM)
|
2916009000NRG23080220233087802
|
08/02/2023
|
Vasugi
|
2916009WL098959
|
Vasugi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/219-A
(KALLAGAM)
|
2916009000NRG23080220233087803
|
08/02/2023
|
Elanjiyam
|
2916009WL098959
|
Elanjiyam
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/223-A
(KALLAGAM)
|
2916009000NRG23080220233087804
|
08/02/2023
|
Sellammal
|
2916009WL098959
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/224-A
(KALLAGAM)
|
2916009000NRG23080220233087805
|
08/02/2023
|
Pushpam
|
2916009WL098959
|
Pushpam
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/252-A
(KALLAGAM)
|
2916009000NRG23080220233087806
|
08/02/2023
|
Sellammal
|
2916009WL098959
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/269-A
(KALLAGAM)
|
2916009000NRG23080220233087807
|
08/02/2023
|
Mariyappan
|
2916009WL098959
|
Mariyappan
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/279-A
(KALLAGAM)
|
2916009000NRG23080220233087808
|
08/02/2023
|
Meenambal
|
2916009WL098959
|
Meenambal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/281-A
(KALLAGAM)
|
2916009000NRG23080220233087809
|
08/02/2023
|
Ladha
|
2916009WL098959
|
Ladha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ladha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/29-A
(KALLAGAM)
|
2916009000NRG23080220233087810
|
08/02/2023
|
Tamizharasi
|
2916009WL098959
|
Tamizharasi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamizharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/292-A
(KALLAGAM)
|
2916009000NRG23080220233087811
|
08/02/2023
|
Rani
|
2916009WL098959
|
Rani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/298-A
(KALLAGAM)
|
2916009000NRG23080220233087812
|
08/02/2023
|
Malargodi
|
2916009WL098959
|
Malargodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/299-A
(KALLAGAM)
|
2916009000NRG23080220233087813
|
08/02/2023
|
Jothi
|
2916009WL098959
|
Jothi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/30-A
(KALLAGAM)
|
2916009000NRG23080220233087814
|
08/02/2023
|
Chinnapillai
|
2916009WL098959
|
Chinnapillai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/300-A
(KALLAGAM)
|
2916009000NRG23080220233087815
|
08/02/2023
|
Velammal
|
2916009WL098959
|
Velammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/305-A
(KALLAGAM)
|
2916009000NRG23080220233087816
|
08/02/2023
|
Mani
|
2916009WL098959
|
Mani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/306-A
(KALLAGAM)
|
2916009000NRG23080220233087817
|
08/02/2023
|
Dhanalaxmi
|
2916009WL098959
|
Dhanalaxmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/308-A
(KALLAGAM)
|
2916009000NRG23080220233087818
|
08/02/2023
|
Suganthi
|
2916009WL098959
|
Suganthi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/318-A
(KALLAGAM)
|
2916009000NRG23080220233087819
|
08/02/2023
|
Tamilarasi
|
2916009WL098959
|
Tamilarasi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/319-A
(KALLAGAM)
|
2916009000NRG23080220233087820
|
08/02/2023
|
Kannaki
|
2916009WL098959
|
Kannaki
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/324-A
(KALLAGAM)
|
2916009000NRG23080220233087821
|
08/02/2023
|
Karpagam
|
2916009WL098959
|
Karpagam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/329-A
(KALLAGAM)
|
2916009000NRG23080220233087822
|
08/02/2023
|
Sellammal
|
2916009WL098959
|
Sellammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/332-A
(KALLAGAM)
|
2916009000NRG23080220233087823
|
08/02/2023
|
Jothi
|
2916009WL098959
|
Jothi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/333-A
(KALLAGAM)
|
2916009000NRG23080220233087824
|
08/02/2023
|
Ramasundaram
|
2916009WL098959
|
Ramasundaram
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/334-A
(KALLAGAM)
|
2916009000NRG23080220233087825
|
08/02/2023
|
Parameshwari
|
2916009WL098959
|
Parameshwari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/335-A
(KALLAGAM)
|
2916009000NRG23080220233087826
|
08/02/2023
|
Sumathi
|
2916009WL098959
|
Sumathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/336-A
(KALLAGAM)
|
2916009000NRG23080220233087827
|
08/02/2023
|
Parimala
|
2916009WL098959
|
Parimala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/337-A
(KALLAGAM)
|
2916009000NRG23080220233087828
|
08/02/2023
|
Palanisamy
|
2916009WL098959
|
Palanisamy
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/338-A
(KALLAGAM)
|
2916009000NRG23080220233087829
|
08/02/2023
|
Kalaiarasi
|
2916009WL098959
|
Kalaiarasi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/340-A
(KALLAGAM)
|
2916009000NRG23080220233087830
|
08/02/2023
|
Poopathy
|
2916009WL098959
|
Poopathy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/343-A
(KALLAGAM)
|
2916009000NRG23080220233087831
|
08/02/2023
|
Duraikannu
|
2916009WL098959
|
Duraikannu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Duraikannu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/348-A
(KALLAGAM)
|
2916009000NRG23080220233087832
|
08/02/2023
|
Eswari
|
2916009WL098959
|
Eswari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/358-A
(KALLAGAM)
|
2916009000NRG23080220233087833
|
08/02/2023
|
Thamayanthi
|
2916009WL098959
|
Thamayanthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/361-A
(KALLAGAM)
|
2916009000NRG23080220233087834
|
08/02/2023
|
Sellammal
|
2916009WL098959
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/362-A
(KALLAGAM)
|
2916009000NRG23080220233087835
|
08/02/2023
|
Indirani
|
2916009WL098959
|
Indirani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/364-A
(KALLAGAM)
|
2916009000NRG23080220233087836
|
08/02/2023
|
Rejinamary
|
2916009WL098959
|
Rejinamary
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rejinamary
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/365-A
(KALLAGAM)
|
2916009000NRG23080220233087837
|
08/02/2023
|
Chandira
|
2916009WL098959
|
Chandira
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/37-A
(KALLAGAM)
|
2916009000NRG23080220233087838
|
08/02/2023
|
Chellammal
|
2916009WL098959
|
Chellammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/372-A
(KALLAGAM)
|
2916009000NRG23080220233087839
|
08/02/2023
|
Minnalkodi
|
2916009WL098959
|
Minnalkodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/373-A
(KALLAGAM)
|
2916009000NRG23080220233087840
|
08/02/2023
|
Thenmozhi
|
2916009WL098959
|
Thenmozhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/374-A
(KALLAGAM)
|
2916009000NRG23080220233087841
|
08/02/2023
|
Thenmozhi
|
2916009WL098959
|
Thenmozhi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/38-A
(KALLAGAM)
|
2916009000NRG23080220233087842
|
08/02/2023
|
Alamelu
|
2916009WL098959
|
Alamelu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/391-A
(KALLAGAM)
|
2916009000NRG23080220233087843
|
08/02/2023
|
Kavitha
|
2916009WL098959
|
Kavitha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/397-A
(KALLAGAM)
|
2916009000NRG23080220233087844
|
08/02/2023
|
Manimegalai
|
2916009WL098959
|
Manimegalai
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/402-A
(KALLAGAM)
|
2916009000NRG23080220233087845
|
08/02/2023
|
Chitra
|
2916009WL098959
|
Chitra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/407-A
(KALLAGAM)
|
2916009000NRG23080220233087846
|
08/02/2023
|
Sagunthala
|
2916009WL098959
|
Sagunthala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/408-A
(KALLAGAM)
|
2916009000NRG23080220233087847
|
08/02/2023
|
Kannagi
|
2916009WL098959
|
Kannagi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/417-A
(KALLAGAM)
|
2916009000NRG23080220233087848
|
08/02/2023
|
Malliga
|
2916009WL098959
|
Malliga
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/425-A
(KALLAGAM)
|
2916009000NRG23080220233087849
|
08/02/2023
|
Mariyammal
|
2916009WL098959
|
Mariyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/437-A
(KALLAGAM)
|
2916009000NRG23080220233087850
|
08/02/2023
|
Vembu
|
2916009WL098959
|
Vembu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/438-A
(KALLAGAM)
|
2916009000NRG23080220233087851
|
08/02/2023
|
Glaramary
|
2916009WL098959
|
Glaramary
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Glaramary
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/441-A
(KALLAGAM)
|
2916009000NRG23080220233087852
|
08/02/2023
|
Selvarani
|
2916009WL098959
|
Selvarani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/442-A
(KALLAGAM)
|
2916009000NRG23080220233087853
|
08/02/2023
|
Subbayi
|
2916009WL098959
|
Subbayi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subbayi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/444-A
(KALLAGAM)
|
2916009000NRG23080220233087854
|
08/02/2023
|
Manakshi
|
2916009WL098959
|
Manakshi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/461-A
(KALLAGAM)
|
2916009000NRG23080220233087855
|
08/02/2023
|
Chitraselvi
|
2916009WL098959
|
Chitraselvi
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/465-A
(KALLAGAM)
|
2916009000NRG23080220233087856
|
08/02/2023
|
Valarmadhi
|
2916009WL098959
|
Valarmadhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/467-A
(KALLAGAM)
|
2916009000NRG23080220233087857
|
08/02/2023
|
Sandhanamary
|
2916009WL098959
|
Sandhanamary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sandhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/473-A
(KALLAGAM)
|
2916009000NRG23080220233087858
|
08/02/2023
|
Ilanjiyam
|
2916009WL098959
|
Ilanjiyam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ilanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/476-A
(KALLAGAM)
|
2916009000NRG23080220233087859
|
08/02/2023
|
selvakumari
|
2916009WL098959
|
selvakumari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/485-A
(KALLAGAM)
|
2916009000NRG23080220233087860
|
08/02/2023
|
Kannagi
|
2916009WL098959
|
Kannagi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannagi
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/493-A
(KALLAGAM)
|
2916009000NRG23080220233087861
|
08/02/2023
|
Aruna
|
2916009WL098959
|
Aruna
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/494-A
(KALLAGAM)
|
2916009000NRG23080220233087862
|
08/02/2023
|
Sellam
|
2916009WL098959
|
Sellam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/499-A
(KALLAGAM)
|
2916009000NRG23080220233087863
|
08/02/2023
|
Lalidha
|
2916009WL098959
|
Lalidha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalidha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/502-A
(KALLAGAM)
|
2916009000NRG23080220233087864
|
08/02/2023
|
Santhi
|
2916009WL098959
|
Santhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/509-A
(KALLAGAM)
|
2916009000NRG23080220233087865
|
08/02/2023
|
Arulmery
|
2916009WL098959
|
Arulmery
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/512-A
(KALLAGAM)
|
2916009000NRG23080220233087866
|
08/02/2023
|
Kannagi
|
2916009WL098959
|
Kannagi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannagi
|
CANARA BANK(508532)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/520-A
(KALLAGAM)
|
2916009000NRG23080220233087867
|
08/02/2023
|
Meenambal
|
2916009WL098959
|
Meenambal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/521-A
(KALLAGAM)
|
2916009000NRG23080220233087868
|
08/02/2023
|
Vijayakumari
|
2916009WL098959
|
Vijayakumari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/53-A
(KALLAGAM)
|
2916009000NRG23080220233087869
|
08/02/2023
|
Rasathi
|
2916009WL098959
|
Rasathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/536-A
(KALLAGAM)
|
2916009000NRG23080220233087870
|
08/02/2023
|
Valliyammai
|
2916009WL098959
|
Valliyammai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/539-A
(KALLAGAM)
|
2916009000NRG23080220233087871
|
08/02/2023
|
Padmavathi
|
2916009WL098959
|
Padmavathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Padmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/553-A
(KALLAGAM)
|
2916009000NRG23080220233087872
|
08/02/2023
|
Somu
|
2916009WL098959
|
Somu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Somu
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/56-A
(KALLAGAM)
|
2916009000NRG23080220233087873
|
08/02/2023
|
Valrmathi
|
2916009WL098959
|
Valrmathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valrmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/562-A
(KALLAGAM)
|
2916009000NRG23080220233087874
|
08/02/2023
|
Paulrasu
|
2916009WL098959
|
Paulrasu
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Paulrasu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/564-A
(KALLAGAM)
|
2916009000NRG23080220233087875
|
08/02/2023
|
Rajakumari
|
2916009WL098959
|
Rajakumari
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/58-A
(KALLAGAM)
|
2916009000NRG23080220233087876
|
08/02/2023
|
Malligaisundharm
|
2916009WL098959
|
Malligaisundharm
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malligaisundharm
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/59-A
(KALLAGAM)
|
2916009000NRG23080220233087877
|
08/02/2023
|
Manimekalai
|
2916009WL098959
|
Manimekalai
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/591-A
(KALLAGAM)
|
2916009000NRG23080220233087878
|
08/02/2023
|
Rani
|
2916009WL098959
|
Rani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/593-A
(KALLAGAM)
|
2916009000NRG23080220233087879
|
08/02/2023
|
KAMALA
|
2916009WL098959
|
KAMALA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/620-A
(KALLAGAM)
|
2916009000NRG23080220233087880
|
08/02/2023
|
Selvamani
|
2916009WL098959
|
Selvamani
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/624-A
(KALLAGAM)
|
2916009000NRG23080220233087881
|
08/02/2023
|
Poovizhi
|
2916009WL098959
|
Poovizhi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poovizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/625-A
(KALLAGAM)
|
2916009000NRG23080220233087882
|
08/02/2023
|
Sellapapu
|
2916009WL098959
|
Sellapapu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellapapu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/646-A
(KALLAGAM)
|
2916009000NRG23080220233087883
|
08/02/2023
|
Maruthambal
|
2916009WL098959
|
Maruthambal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/649-A
(KALLAGAM)
|
2916009000NRG23080220233087884
|
08/02/2023
|
Shalini
|
2916009WL098959
|
Shalini
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/662-A
(KALLAGAM)
|
2916009000NRG23080220233087885
|
08/02/2023
|
Kanagavalli
|
2916009WL098959
|
Kanagavalli
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/663-A
(KALLAGAM)
|
2916009000NRG23080220233087886
|
08/02/2023
|
Vembu
|
2916009WL098959
|
Vembu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/664-A
(KALLAGAM)
|
2916009000NRG23080220233087887
|
08/02/2023
|
Megala
|
2916009WL098959
|
Megala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Megala
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-004-004/672-A
(KALLAGAM)
|
2916009000NRG23080220233087888
|
08/02/2023
|
PARIMALA
|
2916009WL098959
|
PARIMALA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-004-004/679-A
(KALLAGAM)
|
2916009000NRG23080220233087889
|
08/02/2023
|
Ponnachi
|
2916009WL098959
|
Ponnachi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnachi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-004-004/685-A
(KALLAGAM)
|
2916009000NRG23080220233087890
|
08/02/2023
|
Anitha
|
2916009WL098959
|
Anitha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-004-004/688-A
(KALLAGAM)
|
2916009000NRG23080220233087891
|
08/02/2023
|
kavithaMary
|
2916009WL098959
|
kavithaMary
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kavithaMary
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-004-004/692-A
(KALLAGAM)
|
2916009000NRG23080220233087892
|
08/02/2023
|
Ananthi
|
2916009WL098959
|
Ananthi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-004-004/694-A
(KALLAGAM)
|
2916009000NRG23080220233087893
|
08/02/2023
|
Laxmi
|
2916009WL098959
|
Laxmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-004-004/71-A
(KALLAGAM)
|
2916009000NRG23080220233087894
|
08/02/2023
|
Selvakumari
|
2916009WL098959
|
Selvakumari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
101
|
PULLAMPADY
|
TN-16-009-004-004/732-A
(KALLAGAM)
|
2916009000NRG23080220233087895
|
08/02/2023
|
Rani
|
2916009WL098959
|
Rani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-004-004/74-A
(KALLAGAM)
|
2916009000NRG23080220233087896
|
08/02/2023
|
Jothi
|
2916009WL098959
|
Jothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-004-004/740-A
(KALLAGAM)
|
2916009000NRG23080220233087897
|
08/02/2023
|
Amala
|
2916009WL098959
|
Amala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amala
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-004-004/75-A
(KALLAGAM)
|
2916009000NRG23080220233087898
|
08/02/2023
|
Suriyaganthi
|
2916009WL098959
|
Suriyaganthi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-004-004/752-A
(KALLAGAM)
|
2916009000NRG23080220233087899
|
08/02/2023
|
Sebasthiyammal
|
2916009WL098959
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sebasthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-004-004/779-A
(KALLAGAM)
|
2916009000NRG23080220233087900
|
08/02/2023
|
Sutharani
|
2916009WL098959
|
Sutharani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sutharani
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-004-004/786-A
(KALLAGAM)
|
2916009000NRG23080220233087901
|
08/02/2023
|
Sathyabama
|
2916009WL098959
|
Sathyabama
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-004-004/795-A
(KALLAGAM)
|
2916009000NRG23080220233087902
|
08/02/2023
|
Sheela caroli
|
2916009WL098959
|
Sheela caroli
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sheela caroli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-004-004/797-A
(KALLAGAM)
|
2916009000NRG23080220233087903
|
08/02/2023
|
Buvaneeswari
|
2916009WL098959
|
Buvaneeswari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Buvaneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-004-004/798-A
(KALLAGAM)
|
2916009000NRG23080220233087904
|
08/02/2023
|
Chinnaponnu
|
2916009WL098959
|
Chinnaponnu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-004-004/800-A
(KALLAGAM)
|
2916009000NRG23080220233087905
|
08/02/2023
|
Kowsalya
|
2916009WL098959
|
Kowsalya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kowsalya
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-004-004/808-A
(KALLAGAM)
|
2916009000NRG23080220233087906
|
08/02/2023
|
Mariyammal
|
2916009WL098959
|
Mariyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PULLAMPADY
|
TN-16-009-004-004/820-A
(KALLAGAM)
|
2916009000NRG23080220233087907
|
08/02/2023
|
Tribiakuyili
|
2916009WL098959
|
Tribiakuyili
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tribiakuyili
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95377
|
95377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95377
|
95377
|
|
|
|
|
|
|
|