|
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-16-009-013-013/153-A
(MUDUVATHUR)
|
2916009000NRG23070120232836375
|
07/01/2023
|
Thanakapudaiyar
|
2916009WL093226
|
Thanakapudaiyar
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thanakapudaiyar
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/156-A
(MUDUVATHUR)
|
2916009000NRG23070120232836376
|
07/01/2023
|
SEBASTHIYAR D
|
2916009WL093226
|
SEBASTHIYAR D
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
SEBASTHIYAR D
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/314-A
(MUDUVATHUR)
|
2916009000NRG23070120232836395
|
07/01/2023
|
Rajalingam
|
2916009WL093226
|
Rajalingam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/430-A
(MUDUVATHUR)
|
2916009000NRG23070120232836414
|
07/01/2023
|
Joseph
|
2916009WL093226
|
Joseph
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/448-A
(MUDUVATHUR)
|
2916009000NRG23070120232836416
|
07/01/2023
|
DHANALAKSHMI G
|
2916009WL093226
|
DHANALAKSHMI G
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
DHANALAKSHMI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/1-A
(MUDUVATHUR)
|
2916009000NRG23070120232836359
|
07/01/2023
|
PALANIYANDY
|
2916009WL093226
|
PALANIYANDY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
PALANIYANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/1-A
(MUDUVATHUR)
|
2916009000NRG23070120232836360
|
07/01/2023
|
PATTU
|
2916009WL093226
|
PATTU
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
PATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/10-A
(MUDUVATHUR)
|
2916009000NRG23070120232836361
|
07/01/2023
|
PATTU
|
2916009WL093226
|
PATTU
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
PATTU
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/100-A
(MUDUVATHUR)
|
2916009000NRG23070120232836362
|
07/01/2023
|
SUNDARAMBAL
|
2916009WL093226
|
SUNDARAMBAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/103-A
(MUDUVATHUR)
|
2916009000NRG23070120232836363
|
07/01/2023
|
ANTHONYAMAL
|
2916009WL093226
|
ANTHONYAMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANTHONYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/109-A
(MUDUVATHUR)
|
2916009000NRG23070120232836364
|
07/01/2023
|
Sellam
|
2916009WL093226
|
Sellam
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/114-A
(MUDUVATHUR)
|
2916009000NRG23070120232836365
|
07/01/2023
|
PAPPATHY
|
2916009WL093226
|
PAPPATHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/116-A
(MUDUVATHUR)
|
2916009000NRG23070120232836366
|
07/01/2023
|
SEENIYAMMAL
|
2916009WL093226
|
SEENIYAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
SEENIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/123-A
(MUDUVATHUR)
|
2916009000NRG23070120232836367
|
07/01/2023
|
JAYASDY
|
2916009WL093226
|
JAYASDY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
JAYASDY
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/125-A
(MUDUVATHUR)
|
2916009000NRG23070120232836368
|
07/01/2023
|
ROSI
|
2916009WL093226
|
ROSI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
ROSI
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/127-A
(MUDUVATHUR)
|
2916009000NRG23070120232836369
|
07/01/2023
|
PREMA
|
2916009WL093226
|
PREMA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/134-A
(MUDUVATHUR)
|
2916009000NRG23070120232836371
|
07/01/2023
|
Gnanasekar
|
2916009WL093226
|
Gnanasekar
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gnanasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/134-A
(MUDUVATHUR)
|
2916009000NRG23070120232836370
|
07/01/2023
|
MATHALAIMERY
|
2916009WL093226
|
MATHALAIMERY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MATHALAIMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/135-A
(MUDUVATHUR)
|
2916009000NRG23070120232836372
|
07/01/2023
|
SAMMANASUMARY
|
2916009WL093226
|
SAMMANASUMARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAMMANASUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/137-A
(MUDUVATHUR)
|
2916009000NRG23070120232836373
|
07/01/2023
|
KAUNMANI
|
2916009WL093226
|
KAUNMANI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
KAUNMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/151-A
(MUDUVATHUR)
|
2916009000NRG23070120232836374
|
07/01/2023
|
MAHALAKSHMI
|
2916009WL093226
|
MAHALAKSHMI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/167-A
(MUDUVATHUR)
|
2916009000NRG23070120232836377
|
07/01/2023
|
SAVIOR
|
2916009WL093226
|
SAVIOR
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAVIOR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/175-A
(MUDUVATHUR)
|
2916009000NRG23070120232836378
|
07/01/2023
|
PULORAMARY
|
2916009WL093226
|
PULORAMARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
PULORAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/175-A
(MUDUVATHUR)
|
2916009000NRG23070120232836379
|
07/01/2023
|
SATHIYASEELAN
|
2916009WL093226
|
SATHIYASEELAN
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
SATHIYASEELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/183-A
(MUDUVATHUR)
|
2916009000NRG23070120232836380
|
07/01/2023
|
SAMPURANAM
|
2916009WL093226
|
SAMPURANAM
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAMPURANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/19-A
(MUDUVATHUR)
|
2916009000NRG23070120232836381
|
07/01/2023
|
MANIMEGALAI
|
2916009WL093226
|
MANIMEGALAI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/191-A
(MUDUVATHUR)
|
2916009000NRG23070120232836382
|
07/01/2023
|
MINNALKODI
|
2916009WL093226
|
MINNALKODI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MINNALKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/194-A
(MUDUVATHUR)
|
2916009000NRG23070120232836383
|
07/01/2023
|
MALLIGAISUNDARAM
|
2916009WL093226
|
MALLIGAISUNDARAM
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
MALLIGAISUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/213-A
(MUDUVATHUR)
|
2916009000NRG23070120232836384
|
07/01/2023
|
AMARAVATHY
|
2916009WL093226
|
AMARAVATHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
AMARAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/222-A
(MUDUVATHUR)
|
2916009000NRG23070120232836385
|
07/01/2023
|
PAULRAJ .P
|
2916009WL093226
|
PAULRAJ .P
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
PAULRAJ .P
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/231-A
(MUDUVATHUR)
|
2916009000NRG23070120232836386
|
07/01/2023
|
Rasavalli
|
2916009WL093226
|
Rasavalli
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rasavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/232-A
(MUDUVATHUR)
|
2916009000NRG23070120232836387
|
07/01/2023
|
Chitra
|
2916009WL093226
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/237-A
(MUDUVATHUR)
|
2916009000NRG23070120232836388
|
07/01/2023
|
Sellam
|
2916009WL093226
|
Sellam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/269-A
(MUDUVATHUR)
|
2916009000NRG23070120232836389
|
07/01/2023
|
Pichaimani
|
2916009WL093226
|
Pichaimani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pichaimani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/272-A
(MUDUVATHUR)
|
2916009000NRG23070120232836390
|
07/01/2023
|
Dhanakodi
|
2916009WL093226
|
Dhanakodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/283-A
(MUDUVATHUR)
|
2916009000NRG23070120232836391
|
07/01/2023
|
Aruvatham
|
2916009WL093226
|
Aruvatham
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aruvatham
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/296-A
(MUDUVATHUR)
|
2916009000NRG23070120232836392
|
07/01/2023
|
Pushpavalli
|
2916009WL093226
|
Pushpavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/298-A
(MUDUVATHUR)
|
2916009000NRG23070120232836393
|
07/01/2023
|
Palaniyandi
|
2916009WL093226
|
Palaniyandi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Palaniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/310-A
(MUDUVATHUR)
|
2916009000NRG23070120232836394
|
07/01/2023
|
Thiraviyamary
|
2916009WL093226
|
Thiraviyamary
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thiraviyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/32-A
(MUDUVATHUR)
|
2916009000NRG23070120232836396
|
07/01/2023
|
ADAIKALAM
|
2916009WL093226
|
ADAIKALAM
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
ADAIKALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/32-A
(MUDUVATHUR)
|
2916009000NRG23070120232836397
|
07/01/2023
|
MARIYAMMAL
|
2916009WL093226
|
MARIYAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/337-a
(MUDUVATHUR)
|
2916009000NRG23070120232836398
|
07/01/2023
|
Vellaiyammal
|
2916009WL093226
|
Vellaiyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/345-A
(MUDUVATHUR)
|
2916009000NRG23070120232836399
|
07/01/2023
|
Bhuvaneshwari
|
2916009WL093226
|
Bhuvaneshwari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Bhuvaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/347-a
(MUDUVATHUR)
|
2916009000NRG23070120232836400
|
07/01/2023
|
Suganthi
|
2916009WL093226
|
Suganthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/351-a
(MUDUVATHUR)
|
2916009000NRG23070120232836401
|
07/01/2023
|
Amudha
|
2916009WL093226
|
Amudha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/353-A
(MUDUVATHUR)
|
2916009000NRG23070120232836402
|
07/01/2023
|
Pappathi
|
2916009WL093226
|
Pappathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/354-A
(MUDUVATHUR)
|
2916009000NRG23070120232836403
|
07/01/2023
|
Priya
|
2916009WL093226
|
Priya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/36-A
(MUDUVATHUR)
|
2916009000NRG23070120232836404
|
07/01/2023
|
KOUSALYA
|
2916009WL093226
|
KOUSALYA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/369-a
(MUDUVATHUR)
|
2916009000NRG23070120232836405
|
07/01/2023
|
Anthoniyammal
|
2916009WL093226
|
Anthoniyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Anthoniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/375-A
(MUDUVATHUR)
|
2916009000NRG23070120232836406
|
07/01/2023
|
Silambarasi
|
2916009WL093226
|
Silambarasi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Silambarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/383-A
(MUDUVATHUR)
|
2916009000NRG23070120232836407
|
07/01/2023
|
Mariyathangam
|
2916009WL093226
|
Mariyathangam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariyathangam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/388-A
(MUDUVATHUR)
|
2916009000NRG23070120232836408
|
07/01/2023
|
Sathya
|
2916009WL093226
|
Sathya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/392-A
(MUDUVATHUR)
|
2916009000NRG23070120232836409
|
07/01/2023
|
Mageswari
|
2916009WL093226
|
Mageswari
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/403-A
(MUDUVATHUR)
|
2916009000NRG23070120232836410
|
07/01/2023
|
Subhathenmozhi
|
2916009WL093226
|
Subhathenmozhi
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
12/01/2023
|
|
008358017
|
|
Subhathenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/404-A
(MUDUVATHUR)
|
2916009000NRG23070120232836411
|
07/01/2023
|
Selvi
|
2916009WL093226
|
Selvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/406-A
(MUDUVATHUR)
|
2916009000NRG23070120232836412
|
07/01/2023
|
Arul Nandhini
|
2916009WL093226
|
Arul Nandhini
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arul Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/418-A
(MUDUVATHUR)
|
2916009000NRG23070120232836413
|
07/01/2023
|
Sudha
|
2916009WL093226
|
Sudha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/438-A
(MUDUVATHUR)
|
2916009000NRG23070120232836415
|
07/01/2023
|
Sathya
|
2916009WL093226
|
Sathya
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/46-A
(MUDUVATHUR)
|
2916009000NRG23070120232836417
|
07/01/2023
|
MARY
|
2916009WL093226
|
MARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/51-A
(MUDUVATHUR)
|
2916009000NRG23070120232836419
|
07/01/2023
|
KODIMALLI
|
2916009WL093226
|
KODIMALLI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
KODIMALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/51-A
(MUDUVATHUR)
|
2916009000NRG23070120232836418
|
07/01/2023
|
PICHAIYAMAL
|
2916009WL093226
|
PICHAIYAMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
PICHAIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/52-A
(MUDUVATHUR)
|
2916009000NRG23070120232836420
|
07/01/2023
|
MEENATCHI
|
2916009WL093226
|
MEENATCHI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MEENATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/57-A
(MUDUVATHUR)
|
2916009000NRG23070120232836421
|
07/01/2023
|
PARAMESHWARY
|
2916009WL093226
|
PARAMESHWARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
PARAMESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/65-A
(MUDUVATHUR)
|
2916009000NRG23070120232836422
|
07/01/2023
|
MANI
|
2916009WL093226
|
MANI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
MANI
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/65-A
(MUDUVATHUR)
|
2916009000NRG23070120232836423
|
07/01/2023
|
SEENIYAMMAL
|
2916009WL093226
|
SEENIYAMMAL
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
SEENIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/67-A
(MUDUVATHUR)
|
2916009000NRG23070120232836424
|
07/01/2023
|
PALANIYAMMAL
|
2916009WL093226
|
PALANIYAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/71-A
(MUDUVATHUR)
|
2916009000NRG23070120232836425
|
07/01/2023
|
TAMILSELVI
|
2916009WL093226
|
TAMILSELVI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/72-A
(MUDUVATHUR)
|
2916009000NRG23070120232836426
|
07/01/2023
|
PREMA
|
2916009WL093226
|
PREMA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/84-A
(MUDUVATHUR)
|
2916009000NRG23070120232836427
|
07/01/2023
|
KANNAKI
|
2916009WL093226
|
KANNAKI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/89-A
(MUDUVATHUR)
|
2916009000NRG23070120232836428
|
07/01/2023
|
Kamaladevi
|
2916009WL093226
|
Kamaladevi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/91-A
(MUDUVATHUR)
|
2916009000NRG23070120232836429
|
07/01/2023
|
Manimekalai
|
2916009WL093226
|
Manimekalai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/97-A
(MUDUVATHUR)
|
2916009000NRG23070120232836430
|
07/01/2023
|
JOTHY
|
2916009WL093226
|
JOTHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54175
|
54175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|