|
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-16-009-007-001/674-A
(KEELA ARASUR)
|
2916009000NRG23291220222738016
|
31/12/2022
|
Vembu
|
2916009WL090997
|
Vembu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-001/675-A
(KEELA ARASUR)
|
2916009000NRG23291220222738017
|
31/12/2022
|
Sangeetha
|
2916009WL090997
|
Sangeetha
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-001/676-A
(KEELA ARASUR)
|
2916009000NRG23291220222738018
|
31/12/2022
|
Kalaiselvi
|
2916009WL090997
|
Kalaiselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-001/677-A
(KEELA ARASUR)
|
2916009000NRG23291220222738019
|
31/12/2022
|
Saraswathi
|
2916009WL090997
|
Saraswathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-001/679-A
(KEELA ARASUR)
|
2916009000NRG23291220222738020
|
31/12/2022
|
Sasikala
|
2916009WL090997
|
Sasikala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-001/684-A
(KEELA ARASUR)
|
2916009000NRG23291220222738021
|
31/12/2022
|
Umarani
|
2916009WL090997
|
Umarani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-001/705-A
(KEELA ARASUR)
|
2916009000NRG23291220222738022
|
31/12/2022
|
Kamatchi
|
2916009WL090997
|
Kamatchi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-001/715-A
(KEELA ARASUR)
|
2916009000NRG23291220222738023
|
31/12/2022
|
Nandhini
|
2916009WL090997
|
Nandhini
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-001/725-A
(KEELA ARASUR)
|
2916009000NRG23291220222738024
|
31/12/2022
|
Iniya
|
2916009WL090997
|
Iniya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Iniya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-001/727-A
(KEELA ARASUR)
|
2916009000NRG23291220222738025
|
31/12/2022
|
Pavithra
|
2916009WL090997
|
Pavithra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pavithra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-001/730-A
(KEELA ARASUR)
|
2916009000NRG23291220222738026
|
31/12/2022
|
Sagunthala
|
2916009WL090997
|
Sagunthala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-001/778-A
(KEELA ARASUR)
|
2916009000NRG23291220222738027
|
31/12/2022
|
Reka
|
2916009WL090997
|
Reka
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Reka
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-002/685-A
(KEELA ARASUR)
|
2916009000NRG23291220222738028
|
31/12/2022
|
Rajammal
|
2916009WL090997
|
Rajammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-002/686-A
(KEELA ARASUR)
|
2916009000NRG23291220222738029
|
31/12/2022
|
Kanimozhi
|
2916009WL090997
|
Kanimozhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-002/710-A
(KEELA ARASUR)
|
2916009000NRG23291220222738030
|
31/12/2022
|
Parameswari
|
2916009WL090997
|
Parameswari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-002/716-A
(KEELA ARASUR)
|
2916009000NRG23291220222738031
|
31/12/2022
|
Vanitha
|
2916009WL090997
|
Vanitha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/102-A
(KEELA ARASUR)
|
2916009000NRG23291220222738032
|
31/12/2022
|
KANJANA
|
2916009WL090997
|
KANJANA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/103-A
(KEELA ARASUR)
|
2916009000NRG23291220222738033
|
31/12/2022
|
Alagammal
|
2916009WL090997
|
Alagammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/104-A
(KEELA ARASUR)
|
2916009000NRG23291220222738034
|
31/12/2022
|
Sumathi
|
2916009WL090997
|
Sumathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/107-A
(KEELA ARASUR)
|
2916009000NRG23291220222738035
|
31/12/2022
|
MALLIGA
|
2916009WL090997
|
MALLIGA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/109-A
(KEELA ARASUR)
|
2916009000NRG23291220222738036
|
31/12/2022
|
Mayajothi
|
2916009WL090997
|
Mayajothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/11-A
(KEELA ARASUR)
|
2916009000NRG23291220222738037
|
31/12/2022
|
Chinnapponnu
|
2916009WL090997
|
Chinnapponnu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnapponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/121-A
(KEELA ARASUR)
|
2916009000NRG23291220222738038
|
31/12/2022
|
LOGAMBAL
|
2916009WL090997
|
LOGAMBAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/140-A
(KEELA ARASUR)
|
2916009000NRG23291220222738039
|
31/12/2022
|
LAKSHMI
|
2916009WL090997
|
LAKSHMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/145-A
(KEELA ARASUR)
|
2916009000NRG23291220222738040
|
31/12/2022
|
THANGAPONNU
|
2916009WL090997
|
THANGAPONNU
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268502
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/151-A
(KEELA ARASUR)
|
2916009000NRG23291220222738041
|
31/12/2022
|
PUSHPAM
|
2916009WL090997
|
PUSHPAM
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/168-A
(KEELA ARASUR)
|
2916009000NRG23291220222738042
|
31/12/2022
|
PAPPATHY
|
2916009WL090997
|
PAPPATHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/187-A
(KEELA ARASUR)
|
2916009000NRG23291220222738043
|
31/12/2022
|
Ganesan
|
2916009WL090997
|
Ganesan
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/194-A
(KEELA ARASUR)
|
2916009000NRG23291220222738044
|
31/12/2022
|
RENGAMMAL
|
2916009WL090997
|
RENGAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
RENGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/196-A
(KEELA ARASUR)
|
2916009000NRG23291220222738045
|
31/12/2022
|
SAMUTHIRAVALLI
|
2916009WL090997
|
SAMUTHIRAVALLI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
SAMUTHIRAVALLI
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/199-A
(KEELA ARASUR)
|
2916009000NRG23291220222738046
|
31/12/2022
|
Rani
|
2916009WL090997
|
Rani
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/205-A
(KEELA ARASUR)
|
2916009000NRG23291220222738047
|
31/12/2022
|
LAKSHMI
|
2916009WL090997
|
LAKSHMI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/206-A
(KEELA ARASUR)
|
2916009000NRG23291220222738048
|
31/12/2022
|
CHINNAPONNU
|
2916009WL090997
|
CHINNAPONNU
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/207-A
(KEELA ARASUR)
|
2916009000NRG23291220222738049
|
31/12/2022
|
Selvaraj
|
2916009WL090997
|
Selvaraj
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/208-A
(KEELA ARASUR)
|
2916009000NRG23291220222738050
|
31/12/2022
|
Sellam
|
2916009WL090997
|
Sellam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/218-A
(KEELA ARASUR)
|
2916009000NRG23291220222738051
|
31/12/2022
|
JAYAKODY
|
2916009WL090997
|
JAYAKODY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/220-A
(KEELA ARASUR)
|
2916009000NRG23291220222738052
|
31/12/2022
|
KALAIARASI
|
2916009WL090997
|
KALAIARASI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALAIARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/221-A
(KEELA ARASUR)
|
2916009000NRG23291220222738053
|
31/12/2022
|
Chinnasamy
|
2916009WL090997
|
Chinnasamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/222-A
(KEELA ARASUR)
|
2916009000NRG23291220222738054
|
31/12/2022
|
JAYAKODY
|
2916009WL090997
|
JAYAKODY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/223-A
(KEELA ARASUR)
|
2916009000NRG23291220222738055
|
31/12/2022
|
INDIRA
|
2916009WL090997
|
INDIRA
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/224-A
(KEELA ARASUR)
|
2916009000NRG23291220222738056
|
31/12/2022
|
MANI
|
2916009WL090997
|
MANI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/225-A
(KEELA ARASUR)
|
2916009000NRG23291220222738057
|
31/12/2022
|
PATCHAIAMMAL
|
2916009WL090997
|
PATCHAIAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
PATCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/226-A
(KEELA ARASUR)
|
2916009000NRG23291220222738058
|
31/12/2022
|
Malliga
|
2916009WL090997
|
Malliga
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/227-A
(KEELA ARASUR)
|
2916009000NRG23291220222738059
|
31/12/2022
|
VEERAMMAL
|
2916009WL090997
|
VEERAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/230-A
(KEELA ARASUR)
|
2916009000NRG23291220222738060
|
31/12/2022
|
PATCHAIAMMAL
|
2916009WL090997
|
PATCHAIAMMAL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
PATCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/256-A
(KEELA ARASUR)
|
2916009000NRG23291220222738062
|
31/12/2022
|
SELVAMANI
|
2916009WL090997
|
SELVAMANI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/258-A
(KEELA ARASUR)
|
2916009000NRG23291220222738063
|
31/12/2022
|
CHITRA
|
2916009WL090997
|
CHITRA
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/29-A
(KEELA ARASUR)
|
2916009000NRG23291220222738064
|
31/12/2022
|
GOVINTHASAMY
|
2916009WL090997
|
GOVINTHASAMY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
GOVINTHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/409-A
(KEELA ARASUR)
|
2916009000NRG23291220222738065
|
31/12/2022
|
Indragandhi
|
2916009WL090997
|
Indragandhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/411-A
(KEELA ARASUR)
|
2916009000NRG23291220222738066
|
31/12/2022
|
Vasantha
|
2916009WL090997
|
Vasantha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/413-A
(KEELA ARASUR)
|
2916009000NRG23291220222738067
|
31/12/2022
|
Murugesan
|
2916009WL090997
|
Murugesan
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugesan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/414-A
(KEELA ARASUR)
|
2916009000NRG23291220222738068
|
31/12/2022
|
Malliga
|
2916009WL090997
|
Malliga
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/415-A
(KEELA ARASUR)
|
2916009000NRG23291220222738069
|
31/12/2022
|
Thangaponnu
|
2916009WL090997
|
Thangaponnu
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/417-A
(KEELA ARASUR)
|
2916009000NRG23291220222738070
|
31/12/2022
|
Valarmathi
|
2916009WL090997
|
Valarmathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/419-A
(KEELA ARASUR)
|
2916009000NRG23291220222738071
|
31/12/2022
|
Selvarani
|
2916009WL090997
|
Selvarani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/420-A
(KEELA ARASUR)
|
2916009000NRG23291220222738072
|
31/12/2022
|
Saroja
|
2916009WL090997
|
Saroja
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/421-A
(KEELA ARASUR)
|
2916009000NRG23291220222738073
|
31/12/2022
|
Kalaimathi
|
2916009WL090997
|
Kalaimathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/422-A
(KEELA ARASUR)
|
2916009000NRG23291220222738074
|
31/12/2022
|
Sangeetha
|
2916009WL090997
|
Sangeetha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/424-A
(KEELA ARASUR)
|
2916009000NRG23291220222738075
|
31/12/2022
|
Vijayalaxmi
|
2916009WL090997
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/425-A
(KEELA ARASUR)
|
2916009000NRG23291220222738076
|
31/12/2022
|
Jayakodi
|
2916009WL090997
|
Jayakodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/426-A
(KEELA ARASUR)
|
2916009000NRG23291220222738077
|
31/12/2022
|
Rajakumari
|
2916009WL090997
|
Rajakumari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/427-A
(KEELA ARASUR)
|
2916009000NRG23291220222738078
|
31/12/2022
|
Valliyammai
|
2916009WL090997
|
Valliyammai
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/428-A
(KEELA ARASUR)
|
2916009000NRG23291220222738079
|
31/12/2022
|
Manimekalai
|
2916009WL090997
|
Manimekalai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/429-A
(KEELA ARASUR)
|
2916009000NRG23291220222738080
|
31/12/2022
|
Kathayee
|
2916009WL090997
|
Kathayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/434-A
(KEELA ARASUR)
|
2916009000NRG23291220222738081
|
31/12/2022
|
Sagunthala
|
2916009WL090997
|
Sagunthala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/436-A
(KEELA ARASUR)
|
2916009000NRG23291220222738082
|
31/12/2022
|
Radhika
|
2916009WL090997
|
Radhika
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/437-A
(KEELA ARASUR)
|
2916009000NRG23291220222738083
|
31/12/2022
|
Thangaraj
|
2916009WL090997
|
Thangaraj
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/438-A
(KEELA ARASUR)
|
2916009000NRG23291220222738084
|
31/12/2022
|
Sampoornam
|
2916009WL090997
|
Sampoornam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sampoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/439-A
(KEELA ARASUR)
|
2916009000NRG23291220222738085
|
31/12/2022
|
Dhanam
|
2916009WL090997
|
Dhanam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/440-A
(KEELA ARASUR)
|
2916009000NRG23291220222738086
|
31/12/2022
|
Angammal
|
2916009WL090997
|
Angammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/441-A
(KEELA ARASUR)
|
2916009000NRG23291220222738087
|
31/12/2022
|
Selvi
|
2916009WL090997
|
Selvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/443-A
(KEELA ARASUR)
|
2916009000NRG23291220222738088
|
31/12/2022
|
Athanathal
|
2916009WL090997
|
Athanathal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Athanathal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/444-A
(KEELA ARASUR)
|
2916009000NRG23291220222738089
|
31/12/2022
|
Valarmathi
|
2916009WL090997
|
Valarmathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/445-A
(KEELA ARASUR)
|
2916009000NRG23291220222738090
|
31/12/2022
|
Selvamani
|
2916009WL090997
|
Selvamani
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/446-A
(KEELA ARASUR)
|
2916009000NRG23291220222738091
|
31/12/2022
|
Govindammal
|
2916009WL090997
|
Govindammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/447-A
(KEELA ARASUR)
|
2916009000NRG23291220222738092
|
31/12/2022
|
Avaranam
|
2916009WL090997
|
Avaranam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Avaranam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/449-A
(KEELA ARASUR)
|
2916009000NRG23291220222738093
|
31/12/2022
|
Muthaiyan
|
2916009WL090997
|
Muthaiyan
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/450-A
(KEELA ARASUR)
|
2916009000NRG23291220222738094
|
31/12/2022
|
Vijayalaxmi
|
2916009WL090997
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/451-A
(KEELA ARASUR)
|
2916009000NRG23291220222738095
|
31/12/2022
|
KABILA PALANIVEL
|
2916009WL090997
|
KABILA PALANIVEL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KABILA PALANIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/453-A
(KEELA ARASUR)
|
2916009000NRG23291220222738096
|
31/12/2022
|
Minnalkodi
|
2916009WL090997
|
Minnalkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/455-A
(KEELA ARASUR)
|
2916009000NRG23291220222738097
|
31/12/2022
|
Nagammal
|
2916009WL090997
|
Nagammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/457-A
(KEELA ARASUR)
|
2916009000NRG23291220222738098
|
31/12/2022
|
Chitra
|
2916009WL090997
|
Chitra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/458-A
(KEELA ARASUR)
|
2916009000NRG23291220222738099
|
31/12/2022
|
Chitra
|
2916009WL090997
|
Chitra
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/460-A
(KEELA ARASUR)
|
2916009000NRG23291220222738100
|
31/12/2022
|
Govindammal
|
2916009WL090997
|
Govindammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/461-A
(KEELA ARASUR)
|
2916009000NRG23291220222738101
|
31/12/2022
|
Marauthambal
|
2916009WL090997
|
Marauthambal
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Marauthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/465-A
(KEELA ARASUR)
|
2916009000NRG23291220222738102
|
31/12/2022
|
Parvathi
|
2916009WL090997
|
Parvathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/466-A
(KEELA ARASUR)
|
2916009000NRG23291220222738103
|
31/12/2022
|
Vanitha
|
2916009WL090997
|
Vanitha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-007-007/467-A
(KEELA ARASUR)
|
2916009000NRG23291220222738104
|
31/12/2022
|
Indragandhi
|
2916009WL090997
|
Indragandhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-007-007/470-A
(KEELA ARASUR)
|
2916009000NRG23291220222738105
|
31/12/2022
|
Samboornam
|
2916009WL090997
|
Samboornam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-007-007/471-A
(KEELA ARASUR)
|
2916009000NRG23291220222738106
|
31/12/2022
|
Rasathi
|
2916009WL090997
|
Rasathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-007-007/472-A
(KEELA ARASUR)
|
2916009000NRG23291220222738107
|
31/12/2022
|
Rajamani
|
2916009WL090997
|
Rajamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-007-007/474-A
(KEELA ARASUR)
|
2916009000NRG23291220222738108
|
31/12/2022
|
Rajeshwari
|
2916009WL090997
|
Rajeshwari
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-007-007/475-A
(KEELA ARASUR)
|
2916009000NRG23291220222738109
|
31/12/2022
|
Kanagambal
|
2916009WL090997
|
Kanagambal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-007-007/476-A
(KEELA ARASUR)
|
2916009000NRG23291220222738110
|
31/12/2022
|
Amsavalli
|
2916009WL090997
|
Amsavalli
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-007-007/480-A
(KEELA ARASUR)
|
2916009000NRG23291220222738111
|
31/12/2022
|
Muthamilselvi
|
2916009WL090997
|
Muthamilselvi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-007-007/481-A
(KEELA ARASUR)
|
2916009000NRG23291220222738112
|
31/12/2022
|
Chitra
|
2916009WL090997
|
Chitra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-007-007/482-A
(KEELA ARASUR)
|
2916009000NRG23291220222738113
|
31/12/2022
|
Dhanalaxmi
|
2916009WL090997
|
Dhanalaxmi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-007-007/483-A
(KEELA ARASUR)
|
2916009000NRG23291220222738114
|
31/12/2022
|
Neelavathi
|
2916009WL090997
|
Neelavathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-007-007/484-A
(KEELA ARASUR)
|
2916009000NRG23291220222738115
|
31/12/2022
|
Chandra
|
2916009WL090997
|
Chandra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-007-007/486-A
(KEELA ARASUR)
|
2916009000NRG23291220222738116
|
31/12/2022
|
Ananthi
|
2916009WL090997
|
Ananthi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ananthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
PULLAMPADY
|
TN-16-009-007-007/491-A
(KEELA ARASUR)
|
2916009000NRG23291220222738117
|
31/12/2022
|
Annakili
|
2916009WL090997
|
Annakili
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-007-007/501-A
(KEELA ARASUR)
|
2916009000NRG23291220222738118
|
31/12/2022
|
Paramasivam
|
2916009WL090997
|
Paramasivam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
103
|
PULLAMPADY
|
TN-16-009-007-007/503-A
(KEELA ARASUR)
|
2916009000NRG23291220222738119
|
31/12/2022
|
Saravanavel
|
2916009WL090997
|
Saravanavel
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saravanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-007-007/519-A
(KEELA ARASUR)
|
2916009000NRG23291220222738120
|
31/12/2022
|
Parimaladevi
|
2916009WL090997
|
Parimaladevi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Parimaladevi
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-007-007/526-A
(KEELA ARASUR)
|
2916009000NRG23291220222738121
|
31/12/2022
|
Tamilselvi
|
2916009WL090997
|
Tamilselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-007-007/529-A
(KEELA ARASUR)
|
2916009000NRG23291220222738122
|
31/12/2022
|
Jeyanthi
|
2916009WL090997
|
Jeyanthi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-007-007/530-A
(KEELA ARASUR)
|
2916009000NRG23291220222738123
|
31/12/2022
|
Valliyammai
|
2916009WL090997
|
Valliyammai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-007-007/533-A
(KEELA ARASUR)
|
2916009000NRG23291220222738124
|
31/12/2022
|
Sellammal
|
2916009WL090997
|
Sellammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-007-007/579-A
(KEELA ARASUR)
|
2916009000NRG23291220222738125
|
31/12/2022
|
Ponkodi
|
2916009WL090997
|
Ponkodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ponkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-007-007/581-A
(KEELA ARASUR)
|
2916009000NRG23291220222738126
|
31/12/2022
|
Angayarkanni
|
2916009WL090997
|
Angayarkanni
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Angayarkanni
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-007-007/582-A
(KEELA ARASUR)
|
2916009000NRG23291220222738127
|
31/12/2022
|
Chandra
|
2916009WL090997
|
Chandra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-007-007/588-A
(KEELA ARASUR)
|
2916009000NRG23291220222738128
|
31/12/2022
|
Maruthampal
|
2916009WL090997
|
Maruthampal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maruthampal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-007-007/605-A
(KEELA ARASUR)
|
2916009000NRG23291220222738129
|
31/12/2022
|
Maruthambal
|
2916009WL090997
|
Maruthambal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Maruthambal
|
RATNAKAR BANK(607393)
|
|
114
|
PULLAMPADY
|
TN-16-009-007-007/612-a
(KEELA ARASUR)
|
2916009000NRG23291220222738130
|
31/12/2022
|
Parvathi
|
2916009WL090997
|
Parvathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-007-007/617-A
(KEELA ARASUR)
|
2916009000NRG23291220222738131
|
31/12/2022
|
K.Rajamani
|
2916009WL090997
|
K.Rajamani
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-007-007/618-a
(KEELA ARASUR)
|
2916009000NRG23291220222738132
|
31/12/2022
|
Vembarsi
|
2916009WL090997
|
Vembarsi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vembarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PULLAMPADY
|
TN-16-009-007-007/621-a
(KEELA ARASUR)
|
2916009000NRG23291220222738133
|
31/12/2022
|
Akilandam
|
2916009WL090997
|
Akilandam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-007-007/645-A
(KEELA ARASUR)
|
2916009000NRG23291220222738134
|
31/12/2022
|
Anandhi
|
2916009WL090997
|
Anandhi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
119
|
PULLAMPADY
|
TN-16-009-007-007/646-A
(KEELA ARASUR)
|
2916009000NRG23291220222738135
|
31/12/2022
|
Jeya
|
2916009WL090997
|
Jeya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PULLAMPADY
|
TN-16-009-007-007/647-A
(KEELA ARASUR)
|
2916009000NRG23291220222738136
|
31/12/2022
|
Pushpavalli
|
2916009WL090997
|
Pushpavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PULLAMPADY
|
TN-16-009-007-007/648-A
(KEELA ARASUR)
|
2916009000NRG23291220222738137
|
31/12/2022
|
Nithyaamala
|
2916009WL090997
|
Nithyaamala
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nithyaamala
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PULLAMPADY
|
TN-16-009-007-007/655-A
(KEELA ARASUR)
|
2916009000NRG23291220222738138
|
31/12/2022
|
Kanagavalli
|
2916009WL090997
|
Kanagavalli
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PULLAMPADY
|
TN-16-009-007-007/664-A
(KEELA ARASUR)
|
2916009000NRG23291220222738139
|
31/12/2022
|
Sathya sundari
|
2916009WL090997
|
Sathya sundari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sathya sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PULLAMPADY
|
TN-16-009-007-007/728-A
(KEELA ARASUR)
|
2916009000NRG23291220222738141
|
31/12/2022
|
Suganya
|
2916009WL090997
|
Suganya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268502
|
|
Suganya
|
INDIAN BANK(607105)
|
|
125
|
PULLAMPADY
|
TN-16-009-007-007/729-A
(KEELA ARASUR)
|
2916009000NRG23291220222738142
|
31/12/2022
|
Chitra
|
2916009WL090997
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Chitra
|
INDIAN BANK(607105)
|
|
126
|
PULLAMPADY
|
TN-16-009-007-007/760-A
(KEELA ARASUR)
|
2916009000NRG23291220222738143
|
31/12/2022
|
NADARAJAN SHANMUGAPRIYA
|
2916009WL090997
|
NADARAJAN SHANMUGAPRIYA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
NADARAJAN SHANMUGAPRIYA
|
CANARA BANK(508532)
|
|
127
|
PULLAMPADY
|
TN-16-009-007-007/765-A
(KEELA ARASUR)
|
2916009000NRG23291220222738144
|
31/12/2022
|
Arulmozhi
|
2916009WL090997
|
Arulmozhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-007-007/774-A
(KEELA ARASUR)
|
2916009000NRG23291220222738145
|
31/12/2022
|
Vinothini
|
2916009WL090997
|
Vinothini
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vinothini
|
UNION BANK OF INDIA(508500)
|
|
129
|
PULLAMPADY
|
TN-16-009-007-007/780-A
(KEELA ARASUR)
|
2916009000NRG23291220222738146
|
31/12/2022
|
Rajeshwari
|
2916009WL090997
|
Rajeshwari
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
130
|
PULLAMPADY
|
TN-16-009-007-007/97-A
(KEELA ARASUR)
|
2916009000NRG23291220222738147
|
31/12/2022
|
Balamirtham
|
2916009WL090997
|
Balamirtham
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Balamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123463
|
123463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123463
|
123463
|
|
|
|
|
|
|
|