|
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-16-009-013-013/398-A
(MUDUVATHUR)
|
2916009000NRG23290820221305626
|
29/08/2022
|
Radha
|
2916009WL054674
|
Radha
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/110-A
(MUDUVATHUR)
|
2916009000NRG23290820221305566
|
29/08/2022
|
MANICKAM
|
2916009WL054674
|
MANICKAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/113-A
(MUDUVATHUR)
|
2916009000NRG23290820221305567
|
29/08/2022
|
MOHANA
|
2916009WL054674
|
MOHANA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/117-A
(MUDUVATHUR)
|
2916009000NRG23290820221305568
|
29/08/2022
|
MANIYAMMAL
|
2916009WL054674
|
MANIYAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/119-A
(MUDUVATHUR)
|
2916009000NRG23290820221305569
|
29/08/2022
|
Tamilarasi
|
2916009WL054674
|
Tamilarasi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/149-A
(MUDUVATHUR)
|
2916009000NRG23290820221305570
|
29/08/2022
|
RANI
|
2916009WL054674
|
RANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/160-A
(MUDUVATHUR)
|
2916009000NRG23290820221305571
|
29/08/2022
|
RAJENDRAN
|
2916009WL054674
|
RAJENDRAN
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/165-A
(MUDUVATHUR)
|
2916009000NRG23290820221305572
|
29/08/2022
|
ALAMELU
|
2916009WL054674
|
ALAMELU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/169-A
(MUDUVATHUR)
|
2916009000NRG23290820221305574
|
29/08/2022
|
RASATHY
|
2916009WL054674
|
RASATHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/17-A
(MUDUVATHUR)
|
2916009000NRG23290820221305575
|
29/08/2022
|
SELVI
|
2916009WL054674
|
SELVI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/172-A
(MUDUVATHUR)
|
2916009000NRG23290820221305576
|
29/08/2022
|
Sevayee
|
2916009WL054674
|
Sevayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sevayee
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/178-A
(MUDUVATHUR)
|
2916009000NRG23290820221305577
|
29/08/2022
|
SELLAPAPPU
|
2916009WL054674
|
SELLAPAPPU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAPAPPU
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/181-A
(MUDUVATHUR)
|
2916009000NRG23290820221305578
|
29/08/2022
|
PATTUROJA
|
2916009WL054674
|
PATTUROJA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATTUROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23290820221305580
|
29/08/2022
|
KALAISELVAN
|
2916009WL054674
|
KALAISELVAN
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAISELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23290820221305579
|
29/08/2022
|
SUNDARAVALLI
|
2916009WL054674
|
SUNDARAVALLI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/196-A
(MUDUVATHUR)
|
2916009000NRG23290820221305581
|
29/08/2022
|
PACHAIYAMMAL
|
2916009WL054674
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/198-A
(MUDUVATHUR)
|
2916009000NRG23290820221305582
|
29/08/2022
|
SARATHA
|
2916009WL054674
|
SARATHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/20-A
(MUDUVATHUR)
|
2916009000NRG23290820221305583
|
29/08/2022
|
ANCHALAI
|
2916009WL054674
|
ANCHALAI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANCHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/200-A
(MUDUVATHUR)
|
2916009000NRG23290820221305584
|
29/08/2022
|
RAJESHWARY
|
2916009WL054674
|
RAJESHWARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/201-A
(MUDUVATHUR)
|
2916009000NRG23290820221305585
|
29/08/2022
|
SUMATHY
|
2916009WL054674
|
SUMATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/202-A
(MUDUVATHUR)
|
2916009000NRG23290820221305586
|
29/08/2022
|
SANTHY
|
2916009WL054674
|
SANTHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/209-A
(MUDUVATHUR)
|
2916009000NRG23290820221305587
|
29/08/2022
|
Annapoornam
|
2916009WL054674
|
Annapoornam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annapoornam
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/219-A
(MUDUVATHUR)
|
2916009000NRG23290820221305588
|
29/08/2022
|
Vasantha
|
2916009WL054674
|
Vasantha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/223-A
(MUDUVATHUR)
|
2916009000NRG23290820221305589
|
29/08/2022
|
Sarasu
|
2916009WL054674
|
Sarasu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/227-A
(MUDUVATHUR)
|
2916009000NRG23290820221305590
|
29/08/2022
|
Vasantha
|
2916009WL054674
|
Vasantha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/229-A
(MUDUVATHUR)
|
2916009000NRG23290820221305591
|
29/08/2022
|
Anbumani
|
2916009WL054674
|
Anbumani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbumani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/238-A
(MUDUVATHUR)
|
2916009000NRG23290820221305592
|
29/08/2022
|
Indrani
|
2916009WL054674
|
Indrani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/239-A
(MUDUVATHUR)
|
2916009000NRG23290820221305593
|
29/08/2022
|
Poonkodi
|
2916009WL054674
|
Poonkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/241-A
(MUDUVATHUR)
|
2916009000NRG23290820221305594
|
29/08/2022
|
Rajeswari
|
2916009WL054674
|
Rajeswari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/252-A
(MUDUVATHUR)
|
2916009000NRG23290820221305595
|
29/08/2022
|
Senbagavalli
|
2916009WL054674
|
Senbagavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senbagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/254-A
(MUDUVATHUR)
|
2916009000NRG23290820221305596
|
29/08/2022
|
Rasambal
|
2916009WL054674
|
Rasambal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasambal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/257-A
(MUDUVATHUR)
|
2916009000NRG23290820221305597
|
29/08/2022
|
Valarmathi
|
2916009WL054674
|
Valarmathi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/265-A
(MUDUVATHUR)
|
2916009000NRG23290820221305598
|
29/08/2022
|
Elangiyam
|
2916009WL054674
|
Elangiyam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/270-A
(MUDUVATHUR)
|
2916009000NRG23290820221305599
|
29/08/2022
|
Thenmozhi
|
2916009WL054674
|
Thenmozhi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/280-A
(MUDUVATHUR)
|
2916009000NRG23290820221305600
|
29/08/2022
|
Ghanthi
|
2916009WL054674
|
Ghanthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ghanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/284-A
(MUDUVATHUR)
|
2916009000NRG23290820221305601
|
29/08/2022
|
Koothayee
|
2916009WL054674
|
Koothayee
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Koothayee
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/286-A
(MUDUVATHUR)
|
2916009000NRG23290820221305602
|
29/08/2022
|
Kasiyammal
|
2916009WL054674
|
Kasiyammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/287-A
(MUDUVATHUR)
|
2916009000NRG23290820221305603
|
29/08/2022
|
Dhanarasu
|
2916009WL054674
|
Dhanarasu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/289-A
(MUDUVATHUR)
|
2916009000NRG23290820221305604
|
29/08/2022
|
Azhagammal
|
2916009WL054674
|
Azhagammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Azhagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/293-A
(MUDUVATHUR)
|
2916009000NRG23290820221305605
|
29/08/2022
|
Parvathi
|
2916009WL054674
|
Parvathi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/301-A
(MUDUVATHUR)
|
2916009000NRG23290820221305606
|
29/08/2022
|
Chitra
|
2916009WL054674
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/313-A
(MUDUVATHUR)
|
2916009000NRG23290820221305607
|
29/08/2022
|
Lakshmi
|
2916009WL054674
|
Lakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/318-A
(MUDUVATHUR)
|
2916009000NRG23290820221305608
|
29/08/2022
|
Chellappan
|
2916009WL054674
|
Chellappan
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/328-A
(MUDUVATHUR)
|
2916009000NRG23290820221305609
|
29/08/2022
|
Vijaya
|
2916009WL054674
|
Vijaya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/329-A
(MUDUVATHUR)
|
2916009000NRG23290820221305610
|
29/08/2022
|
Mookayee
|
2916009WL054674
|
Mookayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/332-A
(MUDUVATHUR)
|
2916009000NRG23290820221305611
|
29/08/2022
|
Rani
|
2916009WL054674
|
Rani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/338-A
(MUDUVATHUR)
|
2916009000NRG23290820221305612
|
29/08/2022
|
Arulmozhi
|
2916009WL054674
|
Arulmozhi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arulmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23290820221305613
|
29/08/2022
|
Mariyammal
|
2916009WL054674
|
Mariyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23290820221305614
|
29/08/2022
|
Sekar
|
2916009WL054674
|
Sekar
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/348-a
(MUDUVATHUR)
|
2916009000NRG23290820221305615
|
29/08/2022
|
Selvi
|
2916009WL054674
|
Selvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/349-a
(MUDUVATHUR)
|
2916009000NRG23290820221305616
|
29/08/2022
|
Vennila
|
2916009WL054674
|
Vennila
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/350-a
(MUDUVATHUR)
|
2916009000NRG23290820221305617
|
29/08/2022
|
Jayakodi
|
2916009WL054674
|
Jayakodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/357-A
(MUDUVATHUR)
|
2916009000NRG23290820221305618
|
29/08/2022
|
Vembu
|
2916009WL054674
|
Vembu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/364-A
(MUDUVATHUR)
|
2916009000NRG23290820221305619
|
29/08/2022
|
Ramayee
|
2916009WL054674
|
Ramayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/365-A
(MUDUVATHUR)
|
2916009000NRG23290820221305620
|
29/08/2022
|
kala
|
2916009WL054674
|
kala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/366-A
(MUDUVATHUR)
|
2916009000NRG23290820221305621
|
29/08/2022
|
Poonkodi
|
2916009WL054674
|
Poonkodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/382-A
(MUDUVATHUR)
|
2916009000NRG23290820221305622
|
29/08/2022
|
Thiyamuthu
|
2916009WL054674
|
Thiyamuthu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thiyamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/384-A
(MUDUVATHUR)
|
2916009000NRG23290820221305623
|
29/08/2022
|
Manimegalai
|
2916009WL054674
|
Manimegalai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/386-A
(MUDUVATHUR)
|
2916009000NRG23290820221305624
|
29/08/2022
|
Tamilmani
|
2916009WL054674
|
Tamilmani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/387-A
(MUDUVATHUR)
|
2916009000NRG23290820221305625
|
29/08/2022
|
Neelavathi
|
2916009WL054674
|
Neelavathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/400-A
(MUDUVATHUR)
|
2916009000NRG23290820221305630
|
29/08/2022
|
Kalarani
|
2916009WL054674
|
Kalarani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/414-A
(MUDUVATHUR)
|
2916009000NRG23290820221305631
|
29/08/2022
|
Karupayee
|
2916009WL054674
|
Karupayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karupayee
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/415-A
(MUDUVATHUR)
|
2916009000NRG23290820221305632
|
29/08/2022
|
Kalaiselvi
|
2916009WL054674
|
Kalaiselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/421-A
(MUDUVATHUR)
|
2916009000NRG23290820221305633
|
29/08/2022
|
Sangeetha
|
2916009WL054674
|
Sangeetha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/422-A
(MUDUVATHUR)
|
2916009000NRG23290820221305634
|
29/08/2022
|
Revathi
|
2916009WL054674
|
Revathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/43-A
(MUDUVATHUR)
|
2916009000NRG23290820221305635
|
29/08/2022
|
Muruvayee
|
2916009WL054674
|
Muruvayee
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muruvayee
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/431-A
(MUDUVATHUR)
|
2916009000NRG23290820221305636
|
29/08/2022
|
Anjugam
|
2916009WL054674
|
Anjugam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/54-A
(MUDUVATHUR)
|
2916009000NRG23290820221305639
|
29/08/2022
|
PACHAIYAMMAL
|
2916009WL054674
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/6-A
(MUDUVATHUR)
|
2916009000NRG23290820221305641
|
29/08/2022
|
Mani
|
2916009WL054674
|
Mani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/6-A
(MUDUVATHUR)
|
2916009000NRG23290820221305640
|
29/08/2022
|
VEERAMMAL
|
2916009WL054674
|
VEERAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/60-A
(MUDUVATHUR)
|
2916009000NRG23290820221305642
|
29/08/2022
|
THAIYAMUTHU
|
2916009WL054674
|
THAIYAMUTHU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAIYAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/69-A
(MUDUVATHUR)
|
2916009000NRG23290820221305643
|
29/08/2022
|
KANNUSAMY
|
2916009WL054674
|
KANNUSAMY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNUSAMY
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-013-013/69-A
(MUDUVATHUR)
|
2916009000NRG23290820221305644
|
29/08/2022
|
VANAJA
|
2916009WL054674
|
VANAJA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-013-013/74-A
(MUDUVATHUR)
|
2916009000NRG23290820221305646
|
29/08/2022
|
Sekar
|
2916009WL054674
|
Sekar
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-013-013/74-A
(MUDUVATHUR)
|
2916009000NRG23290820221305645
|
29/08/2022
|
THANGAPONNU
|
2916009WL054674
|
THANGAPONNU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-013-013/77-A
(MUDUVATHUR)
|
2916009000NRG23290820221305647
|
29/08/2022
|
PACHAIYAMMAL
|
2916009WL054674
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56196
|
56196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56596
|
56596
|
|
|
|
|
|
|
|