|
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-16-009-021-021/689-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584463
|
11/03/2023
|
Jayalakshmi
|
2916009WL107258
|
Jayalakshmi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/861-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584490
|
11/03/2023
|
Ambika
|
2916009WL107258
|
Ambika
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/882-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584495
|
11/03/2023
|
Kamala
|
2916009WL107258
|
Kamala
|
00227
|
KVBL0001683
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/101-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584399
|
11/03/2023
|
Valli
|
2916009WL107258
|
Valli
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/12-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584400
|
11/03/2023
|
SEYAMALADEVI
|
2916009WL107258
|
SEYAMALADEVI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
SEYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/120-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584401
|
11/03/2023
|
ATCHIAMMAI
|
2916009WL107258
|
ATCHIAMMAI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
ATCHIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/122-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584403
|
11/03/2023
|
Kalaiyarasi
|
2916009WL107258
|
Kalaiyarasi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/122-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584402
|
11/03/2023
|
KUMARALINGAM
|
2916009WL107258
|
KUMARALINGAM
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717880
|
|
KUMARALINGAM
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/126-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584404
|
11/03/2023
|
SUMATHI
|
2916009WL107258
|
SUMATHI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/127-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584405
|
11/03/2023
|
THANABAKYAM
|
2916009WL107258
|
THANABAKYAM
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
THANABAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/128-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584406
|
11/03/2023
|
Amsavalli
|
2916009WL107258
|
Amsavalli
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/13-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584407
|
11/03/2023
|
Nagammal
|
2916009WL107258
|
Nagammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/130-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584408
|
11/03/2023
|
Manimekalai
|
2916009WL107258
|
Manimekalai
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/133-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584409
|
11/03/2023
|
Aruna
|
2916009WL107258
|
Aruna
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/135-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584410
|
11/03/2023
|
Sagunthala
|
2916009WL107258
|
Sagunthala
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/135-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584411
|
11/03/2023
|
Unnamalai
|
2916009WL107258
|
Unnamalai
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/14-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584412
|
11/03/2023
|
Banumathi
|
2916009WL107258
|
Banumathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/14-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584413
|
11/03/2023
|
Sellammal
|
2916009WL107258
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/145-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584414
|
11/03/2023
|
NATESAN
|
2916009WL107258
|
NATESAN
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
NATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/145-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584415
|
11/03/2023
|
Thangaponu
|
2916009WL107258
|
Thangaponu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thangaponu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/151-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584416
|
11/03/2023
|
MARIYAYEE
|
2916009WL107258
|
MARIYAYEE
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIYAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/155-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584417
|
11/03/2023
|
Logambal
|
2916009WL107258
|
Logambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/168-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584418
|
11/03/2023
|
Rajeswari
|
2916009WL107258
|
Rajeswari
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/169-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584419
|
11/03/2023
|
Manimehalai
|
2916009WL107258
|
Manimehalai
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimehalai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/17-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584420
|
11/03/2023
|
Thavamani
|
2916009WL107258
|
Thavamani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/170-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584421
|
11/03/2023
|
Thilagavathi
|
2916009WL107258
|
Thilagavathi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/174-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584422
|
11/03/2023
|
Neela
|
2916009WL107258
|
Neela
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Neela
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/38-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584423
|
11/03/2023
|
Indira
|
2916009WL107258
|
Indira
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/409-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584424
|
11/03/2023
|
ANGAPPAN
|
2916009WL107258
|
ANGAPPAN
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/410-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584425
|
11/03/2023
|
Ezhizharasi
|
2916009WL107258
|
Ezhizharasi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ezhizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/418-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584426
|
11/03/2023
|
JEBAMALAI
|
2916009WL107258
|
JEBAMALAI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
JEBAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/42-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584427
|
11/03/2023
|
Poongothai
|
2916009WL107258
|
Poongothai
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/432-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584428
|
11/03/2023
|
RAJATHY
|
2916009WL107258
|
RAJATHY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/441-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584429
|
11/03/2023
|
AMSAVALLI
|
2916009WL107258
|
AMSAVALLI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/47-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584430
|
11/03/2023
|
Nirmala
|
2916009WL107258
|
Nirmala
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/48-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584431
|
11/03/2023
|
SENKUTTUVAN
|
2916009WL107258
|
SENKUTTUVAN
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717880
|
|
SENKUTTUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/485-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584432
|
11/03/2023
|
VASANTHA
|
2916009WL107258
|
VASANTHA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/49-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584433
|
11/03/2023
|
Vijaya
|
2916009WL107258
|
Vijaya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/5-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584434
|
11/03/2023
|
ANGAMMAL
|
2916009WL107258
|
ANGAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/5-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584435
|
11/03/2023
|
ARUMUGAM
|
2916009WL107258
|
ARUMUGAM
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/50-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584436
|
11/03/2023
|
VISALATCHI
|
2916009WL107258
|
VISALATCHI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/500-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584437
|
11/03/2023
|
SANTHI
|
2916009WL107258
|
SANTHI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/51-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584438
|
11/03/2023
|
Sasikala
|
2916009WL107258
|
Sasikala
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/514-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584439
|
11/03/2023
|
JOTHI
|
2916009WL107258
|
JOTHI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/52-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584440
|
11/03/2023
|
PATCHAIYAMMAL
|
2916009WL107258
|
PATCHAIYAMMAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
PATCHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/53-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584441
|
11/03/2023
|
Senthamilselvi
|
2916009WL107258
|
Senthamilselvi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/532-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584442
|
11/03/2023
|
LAXMI
|
2916009WL107258
|
LAXMI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/534-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584443
|
11/03/2023
|
SUSILA
|
2916009WL107258
|
SUSILA
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/54-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584444
|
11/03/2023
|
Pappathi
|
2916009WL107258
|
Pappathi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/545-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584445
|
11/03/2023
|
AMSAVALLI
|
2916009WL107258
|
AMSAVALLI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/550
(PUDURPALAYAM)
|
2916009000NRG23110320233584447
|
11/03/2023
|
Gayathri
|
2916009WL107258
|
Gayathri
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/550
(PUDURPALAYAM)
|
2916009000NRG23110320233584446
|
11/03/2023
|
Sarasamal
|
2916009WL107258
|
Sarasamal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sarasamal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/570-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584448
|
11/03/2023
|
DHANALAXMI
|
2916009WL107258
|
DHANALAXMI
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/592-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584449
|
11/03/2023
|
Vasantha
|
2916009WL107258
|
Vasantha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/593-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584450
|
11/03/2023
|
Seethalakshmi
|
2916009WL107258
|
Seethalakshmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Seethalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/597-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584451
|
11/03/2023
|
Mainavathi
|
2916009WL107258
|
Mainavathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mainavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/60-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584452
|
11/03/2023
|
MUTHULAXMI
|
2916009WL107258
|
MUTHULAXMI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHULAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/600-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584453
|
11/03/2023
|
Valarmathi
|
2916009WL107258
|
Valarmathi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/602-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584454
|
11/03/2023
|
Roobi
|
2916009WL107258
|
Roobi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/604-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584455
|
11/03/2023
|
Shanthi
|
2916009WL107258
|
Shanthi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/617-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584456
|
11/03/2023
|
Kanagavalli
|
2916009WL107258
|
Kanagavalli
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/63-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584457
|
11/03/2023
|
Raniyammal
|
2916009WL107258
|
Raniyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Raniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/634-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584458
|
11/03/2023
|
Dhanalakshmi
|
2916009WL107258
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/643-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584459
|
11/03/2023
|
Vijaya
|
2916009WL107258
|
Vijaya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/647-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584460
|
11/03/2023
|
Achiyammai
|
2916009WL107258
|
Achiyammai
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Achiyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/648-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584461
|
11/03/2023
|
Geetha
|
2916009WL107258
|
Geetha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/650-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584462
|
11/03/2023
|
Saroja
|
2916009WL107258
|
Saroja
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saroja
|
CANARA BANK(508532)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/69-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584464
|
11/03/2023
|
THIROPATHI
|
2916009WL107258
|
THIROPATHI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
THIROPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/727-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584465
|
11/03/2023
|
Bakyalakshmi
|
2916009WL107258
|
Bakyalakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bakyalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/737-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584466
|
11/03/2023
|
Deivanai
|
2916009WL107258
|
Deivanai
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deivanai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/74-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584467
|
11/03/2023
|
NIRMALA
|
2916009WL107258
|
NIRMALA
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/740-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584468
|
11/03/2023
|
Shantha
|
2916009WL107258
|
Shantha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/741-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584469
|
11/03/2023
|
Sutha
|
2916009WL107258
|
Sutha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sutha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-021-021/742-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584470
|
11/03/2023
|
Gunasundari
|
2916009WL107258
|
Gunasundari
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-021-021/75-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584471
|
11/03/2023
|
RAJATHI
|
2916009WL107258
|
RAJATHI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PULLAMPADY
|
TN-16-009-021-021/760-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584472
|
11/03/2023
|
Chinnaponnu
|
2916009WL107258
|
Chinnaponnu
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-021-021/767-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584473
|
11/03/2023
|
Vairam
|
2916009WL107258
|
Vairam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PULLAMPADY
|
TN-16-009-021-021/776-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584474
|
11/03/2023
|
Dhavamani
|
2916009WL107258
|
Dhavamani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULLAMPADY
|
TN-16-009-021-021/777-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584475
|
11/03/2023
|
Mahalaxmi
|
2916009WL107258
|
Mahalaxmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mahalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PULLAMPADY
|
TN-16-009-021-021/784-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584476
|
11/03/2023
|
Rajamani
|
2916009WL107258
|
Rajamani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
81
|
PULLAMPADY
|
TN-16-009-021-021/785-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584477
|
11/03/2023
|
Shanthi
|
2916009WL107258
|
Shanthi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-021-021/788-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584478
|
11/03/2023
|
Manimegalai
|
2916009WL107258
|
Manimegalai
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-021-021/789-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584479
|
11/03/2023
|
Shanthi
|
2916009WL107258
|
Shanthi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
CANARA BANK(508532)
|
|
84
|
PULLAMPADY
|
TN-16-009-021-021/805-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584480
|
11/03/2023
|
Geetha
|
2916009WL107258
|
Geetha
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-021-021/809-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584481
|
11/03/2023
|
Priyanka
|
2916009WL107258
|
Priyanka
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-021-021/814-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584482
|
11/03/2023
|
Tamilselvi
|
2916009WL107258
|
Tamilselvi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-021-021/820-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584483
|
11/03/2023
|
Kanagavalli
|
2916009WL107258
|
Kanagavalli
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-021-021/827-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584484
|
11/03/2023
|
Sundarambal
|
2916009WL107258
|
Sundarambal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-021-021/834-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584485
|
11/03/2023
|
Parvathi
|
2916009WL107258
|
Parvathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-021-021/838-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584486
|
11/03/2023
|
Hemalatha
|
2916009WL107258
|
Hemalatha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-021-021/849-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584487
|
11/03/2023
|
Jaya
|
2916009WL107258
|
Jaya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PULLAMPADY
|
TN-16-009-021-021/85-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584488
|
11/03/2023
|
Pappathi
|
2916009WL107258
|
Pappathi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-021-021/86-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584489
|
11/03/2023
|
Thenmoli
|
2916009WL107258
|
Thenmoli
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-021-021/87-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584492
|
11/03/2023
|
CHITRA
|
2916009WL107258
|
CHITRA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PULLAMPADY
|
TN-16-009-021-021/87-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584491
|
11/03/2023
|
PATCHAIYAMMAL
|
2916009WL107258
|
PATCHAIYAMMAL
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
02/04/2023
|
|
005717880
|
|
PATCHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-021-021/873-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584493
|
11/03/2023
|
Kavitha
|
2916009WL107258
|
Kavitha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PULLAMPADY
|
TN-16-009-021-021/881-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584494
|
11/03/2023
|
Shanthi
|
2916009WL107258
|
Shanthi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-021-021/89-A
(PUDURPALAYAM)
|
2916009000NRG23110320233584496
|
11/03/2023
|
Tamilarasi
|
2916009WL107258
|
Tamilarasi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133015
|
133015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137775
|
137775
|
|
|
|
|
|
|
|