|
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)
|
2916009000NRG23181120222229333
|
19/11/2022
|
Radha
|
2916009WL080043
|
Radha
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/11-A
(MUDUVATHUR)
|
2916009000NRG23181120222229267
|
19/11/2022
|
Malligaisundaram
|
2916009WL080043
|
Malligaisundaram
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malligaisundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/110-A
(MUDUVATHUR)
|
2916009000NRG23181120222229268
|
19/11/2022
|
MANICKAM
|
2916009WL080043
|
MANICKAM
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/117-A
(MUDUVATHUR)
|
2916009000NRG23181120222229269
|
19/11/2022
|
MANIYAMMAL
|
2916009WL080043
|
MANIYAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/119-A
(MUDUVATHUR)
|
2916009000NRG23181120222229270
|
19/11/2022
|
Tamilarasi
|
2916009WL080043
|
Tamilarasi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/136-A
(MUDUVATHUR)
|
2916009000NRG23181120222229271
|
19/11/2022
|
CHINNAMMAL
|
2916009WL080043
|
CHINNAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/144-A
(MUDUVATHUR)
|
2916009000NRG23181120222229273
|
19/11/2022
|
VALARMATHAY
|
2916009WL080043
|
VALARMATHAY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/149-A
(MUDUVATHUR)
|
2916009000NRG23181120222229274
|
19/11/2022
|
RANI
|
2916009WL080043
|
RANI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/160-A
(MUDUVATHUR)
|
2916009000NRG23181120222229275
|
19/11/2022
|
RAJENDRAN
|
2916009WL080043
|
RAJENDRAN
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/165-A
(MUDUVATHUR)
|
2916009000NRG23181120222229276
|
19/11/2022
|
ALAMELU
|
2916009WL080043
|
ALAMELU
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/169-A
(MUDUVATHUR)
|
2916009000NRG23181120222229278
|
19/11/2022
|
RASATHY
|
2916009WL080043
|
RASATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/17-A
(MUDUVATHUR)
|
2916009000NRG23181120222229279
|
19/11/2022
|
SELVI
|
2916009WL080043
|
SELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/172-A
(MUDUVATHUR)
|
2916009000NRG23181120222229280
|
19/11/2022
|
Sevayee
|
2916009WL080043
|
Sevayee
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sevayee
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/181-A
(MUDUVATHUR)
|
2916009000NRG23181120222229281
|
19/11/2022
|
PATTUROJA
|
2916009WL080043
|
PATTUROJA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATTUROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23181120222229283
|
19/11/2022
|
KALAISELVAN
|
2916009WL080043
|
KALAISELVAN
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAISELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23181120222229282
|
19/11/2022
|
SUNDARAVALLI
|
2916009WL080043
|
SUNDARAVALLI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/196-A
(MUDUVATHUR)
|
2916009000NRG23181120222229284
|
19/11/2022
|
PACHAIYAMMAL
|
2916009WL080043
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/197-A
(MUDUVATHUR)
|
2916009000NRG23181120222229285
|
19/11/2022
|
KOOTHAYEE
|
2916009WL080043
|
KOOTHAYEE
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
KOOTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/198-A
(MUDUVATHUR)
|
2916009000NRG23181120222229286
|
19/11/2022
|
SARATHA
|
2916009WL080043
|
SARATHA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/20-A
(MUDUVATHUR)
|
2916009000NRG23181120222229287
|
19/11/2022
|
ANCHALAI
|
2916009WL080043
|
ANCHALAI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANCHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/200-A
(MUDUVATHUR)
|
2916009000NRG23181120222229288
|
19/11/2022
|
RAJESHWARY
|
2916009WL080043
|
RAJESHWARY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/201-A
(MUDUVATHUR)
|
2916009000NRG23181120222229289
|
19/11/2022
|
SUMATHY
|
2916009WL080043
|
SUMATHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/202-A
(MUDUVATHUR)
|
2916009000NRG23181120222229290
|
19/11/2022
|
SANTHY
|
2916009WL080043
|
SANTHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/209-A
(MUDUVATHUR)
|
2916009000NRG23181120222229291
|
19/11/2022
|
Annapoornam
|
2916009WL080043
|
Annapoornam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annapoornam
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/219-A
(MUDUVATHUR)
|
2916009000NRG23181120222229292
|
19/11/2022
|
Vasantha
|
2916009WL080043
|
Vasantha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/223-A
(MUDUVATHUR)
|
2916009000NRG23181120222229293
|
19/11/2022
|
Sarasu
|
2916009WL080043
|
Sarasu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/227-A
(MUDUVATHUR)
|
2916009000NRG23181120222229294
|
19/11/2022
|
Vasantha
|
2916009WL080043
|
Vasantha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/229-A
(MUDUVATHUR)
|
2916009000NRG23181120222229295
|
19/11/2022
|
Anbumani
|
2916009WL080043
|
Anbumani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anbumani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/239-A
(MUDUVATHUR)
|
2916009000NRG23181120222229296
|
19/11/2022
|
Poonkodi
|
2916009WL080043
|
Poonkodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/241-A
(MUDUVATHUR)
|
2916009000NRG23181120222229297
|
19/11/2022
|
Rajeswari
|
2916009WL080043
|
Rajeswari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/252-A
(MUDUVATHUR)
|
2916009000NRG23181120222229298
|
19/11/2022
|
Senbagavalli
|
2916009WL080043
|
Senbagavalli
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Senbagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/254-A
(MUDUVATHUR)
|
2916009000NRG23181120222229299
|
19/11/2022
|
Rasambal
|
2916009WL080043
|
Rasambal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasambal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/257-A
(MUDUVATHUR)
|
2916009000NRG23181120222229300
|
19/11/2022
|
Valarmathi
|
2916009WL080043
|
Valarmathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/265-A
(MUDUVATHUR)
|
2916009000NRG23181120222229301
|
19/11/2022
|
Elangiyam
|
2916009WL080043
|
Elangiyam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/270-A
(MUDUVATHUR)
|
2916009000NRG23181120222229302
|
19/11/2022
|
Thenmozhi
|
2916009WL080043
|
Thenmozhi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/280-A
(MUDUVATHUR)
|
2916009000NRG23181120222229303
|
19/11/2022
|
Ghanthi
|
2916009WL080043
|
Ghanthi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ghanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/281-A
(MUDUVATHUR)
|
2916009000NRG23181120222229304
|
19/11/2022
|
Malliga
|
2916009WL080043
|
Malliga
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/284-A
(MUDUVATHUR)
|
2916009000NRG23181120222229305
|
19/11/2022
|
Koothayee
|
2916009WL080043
|
Koothayee
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Koothayee
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/286-A
(MUDUVATHUR)
|
2916009000NRG23181120222229306
|
19/11/2022
|
Kasiyammal
|
2916009WL080043
|
Kasiyammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/287-A
(MUDUVATHUR)
|
2916009000NRG23181120222229307
|
19/11/2022
|
Dhanarasu
|
2916009WL080043
|
Dhanarasu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/288-A
(MUDUVATHUR)
|
2916009000NRG23181120222229308
|
19/11/2022
|
Sundarambal
|
2916009WL080043
|
Sundarambal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/289-A
(MUDUVATHUR)
|
2916009000NRG23181120222229309
|
19/11/2022
|
Azhagammal
|
2916009WL080043
|
Azhagammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Azhagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/293-A
(MUDUVATHUR)
|
2916009000NRG23181120222229310
|
19/11/2022
|
Parvathi
|
2916009WL080043
|
Parvathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/295-A
(MUDUVATHUR)
|
2916009000NRG23181120222229311
|
19/11/2022
|
Pottukannu
|
2916009WL080043
|
Pottukannu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pottukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/301-A
(MUDUVATHUR)
|
2916009000NRG23181120222229312
|
19/11/2022
|
Chitra
|
2916009WL080043
|
Chitra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/313-A
(MUDUVATHUR)
|
2916009000NRG23181120222229313
|
19/11/2022
|
Lakshmi
|
2916009WL080043
|
Lakshmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/318-A
(MUDUVATHUR)
|
2916009000NRG23181120222229314
|
19/11/2022
|
Chellappan
|
2916009WL080043
|
Chellappan
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/328-A
(MUDUVATHUR)
|
2916009000NRG23181120222229315
|
19/11/2022
|
Vijaya
|
2916009WL080043
|
Vijaya
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/329-A
(MUDUVATHUR)
|
2916009000NRG23181120222229316
|
19/11/2022
|
Mookayee
|
2916009WL080043
|
Mookayee
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/332-A
(MUDUVATHUR)
|
2916009000NRG23181120222229317
|
19/11/2022
|
Rani
|
2916009WL080043
|
Rani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/338-A
(MUDUVATHUR)
|
2916009000NRG23181120222229318
|
19/11/2022
|
Arulmozhi
|
2916009WL080043
|
Arulmozhi
|
00354
|
PUNB0060300
|
825
|
825
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arulmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23181120222229319
|
19/11/2022
|
Mariyammal
|
2916009WL080043
|
Mariyammal
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23181120222229320
|
19/11/2022
|
Sekar
|
2916009WL080043
|
Sekar
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/348-a
(MUDUVATHUR)
|
2916009000NRG23181120222229321
|
19/11/2022
|
Selvi
|
2916009WL080043
|
Selvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/349-a
(MUDUVATHUR)
|
2916009000NRG23181120222229322
|
19/11/2022
|
Vennila
|
2916009WL080043
|
Vennila
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vennila
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/357-A
(MUDUVATHUR)
|
2916009000NRG23181120222229323
|
19/11/2022
|
Vembu
|
2916009WL080043
|
Vembu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/358-A
(MUDUVATHUR)
|
2916009000NRG23181120222229324
|
19/11/2022
|
Sellam
|
2916009WL080043
|
Sellam
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellam
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/364-A
(MUDUVATHUR)
|
2916009000NRG23181120222229325
|
19/11/2022
|
Ramayee
|
2916009WL080043
|
Ramayee
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/365-A
(MUDUVATHUR)
|
2916009000NRG23181120222229326
|
19/11/2022
|
kala
|
2916009WL080043
|
kala
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/366-A
(MUDUVATHUR)
|
2916009000NRG23181120222229327
|
19/11/2022
|
Poonkodi
|
2916009WL080043
|
Poonkodi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/382-A
(MUDUVATHUR)
|
2916009000NRG23181120222229328
|
19/11/2022
|
Thiyamuthu
|
2916009WL080043
|
Thiyamuthu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thiyamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/384-A
(MUDUVATHUR)
|
2916009000NRG23181120222229329
|
19/11/2022
|
Manimegalai
|
2916009WL080043
|
Manimegalai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/386-A
(MUDUVATHUR)
|
2916009000NRG23181120222229330
|
19/11/2022
|
Tamilmani
|
2916009WL080043
|
Tamilmani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/387-A
(MUDUVATHUR)
|
2916009000NRG23181120222229331
|
19/11/2022
|
Neelavathi
|
2916009WL080043
|
Neelavathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/393-A
(MUDUVATHUR)
|
2916009000NRG23181120222229332
|
19/11/2022
|
Parameswari
|
2916009WL080043
|
Parameswari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/400-A
(MUDUVATHUR)
|
2916009000NRG23181120222229334
|
19/11/2022
|
Kalarani
|
2916009WL080043
|
Kalarani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-013-013/414-A
(MUDUVATHUR)
|
2916009000NRG23181120222229335
|
19/11/2022
|
Karupayee
|
2916009WL080043
|
Karupayee
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karupayee
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-013-013/415-A
(MUDUVATHUR)
|
2916009000NRG23181120222229336
|
19/11/2022
|
Kalaiselvi
|
2916009WL080043
|
Kalaiselvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-013-013/421-A
(MUDUVATHUR)
|
2916009000NRG23181120222229337
|
19/11/2022
|
Sangeetha
|
2916009WL080043
|
Sangeetha
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-013-013/422-A
(MUDUVATHUR)
|
2916009000NRG23181120222229338
|
19/11/2022
|
Revathi
|
2916009WL080043
|
Revathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-013-013/43-A
(MUDUVATHUR)
|
2916009000NRG23181120222229340
|
19/11/2022
|
Muruvayee
|
2916009WL080043
|
Muruvayee
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muruvayee
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-013-013/431-A
(MUDUVATHUR)
|
2916009000NRG23181120222229341
|
19/11/2022
|
Anjugam
|
2916009WL080043
|
Anjugam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-013-013/6-A
(MUDUVATHUR)
|
2916009000NRG23181120222229347
|
19/11/2022
|
VEERAMMAL
|
2916009WL080043
|
VEERAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-013-013/60-A
(MUDUVATHUR)
|
2916009000NRG23181120222229348
|
19/11/2022
|
THAIYAMUTHU
|
2916009WL080043
|
THAIYAMUTHU
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
THAIYAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-013-013/69-A
(MUDUVATHUR)
|
2916009000NRG23181120222229349
|
19/11/2022
|
KANNUSAMY
|
2916009WL080043
|
KANNUSAMY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNUSAMY
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-013-013/74-A
(MUDUVATHUR)
|
2916009000NRG23181120222229351
|
19/11/2022
|
Sekar
|
2916009WL080043
|
Sekar
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-013-013/74-A
(MUDUVATHUR)
|
2916009000NRG23181120222229350
|
19/11/2022
|
THANGAPONNU
|
2916009WL080043
|
THANGAPONNU
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-013-013/76-A
(MUDUVATHUR)
|
2916009000NRG23181120222229352
|
19/11/2022
|
Parvathi
|
2916009WL080043
|
Parvathi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-013-013/77-A
(MUDUVATHUR)
|
2916009000NRG23181120222229353
|
19/11/2022
|
PACHAIYAMMAL
|
2916009WL080043
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-013-013/85-A
(MUDUVATHUR)
|
2916009000NRG23181120222229354
|
19/11/2022
|
RAJESHWARY
|
2916009WL080043
|
RAJESHWARY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43235
|
43235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43635
|
43635
|
|
|
|
|
|
|
|