|
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-16-009-008-004/1007-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805168
|
15/10/2022
|
Cecilia mary
|
2916009WL069216
|
Cecilia mary
|
00048
|
BKID0008306
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Cecilia mary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-008-001/1070-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805156
|
15/10/2022
|
Arokiavimala
|
2916009WL069216
|
Arokiavimala
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arokiavimala
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-001/979-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805160
|
15/10/2022
|
Jayarani
|
2916009WL069216
|
Jayarani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-001/989-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805161
|
15/10/2022
|
Jayarani
|
2916009WL069216
|
Jayarani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-002/998-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805163
|
15/10/2022
|
Jayarakkini
|
2916009WL069216
|
Jayarakkini
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-004/1003-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805164
|
15/10/2022
|
Filominal
|
2916009WL069216
|
Filominal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Filominal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-004/1004-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805165
|
15/10/2022
|
Vincisagayarani
|
2916009WL069216
|
Vincisagayarani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vincisagayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-004/1005-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805166
|
15/10/2022
|
Jancyrani
|
2916009WL069216
|
Jancyrani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-004/1006-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805167
|
15/10/2022
|
Priya
|
2916009WL069216
|
Priya
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-004/1018-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805169
|
15/10/2022
|
Panimatha
|
2916009WL069216
|
Panimatha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panimatha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-004/1019-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805170
|
15/10/2022
|
Mathalaimary
|
2916009WL069216
|
Mathalaimary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-004/1020-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805171
|
15/10/2022
|
Joshpinal
|
2916009WL069216
|
Joshpinal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Joshpinal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-004/1022-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805172
|
15/10/2022
|
Alponsemary
|
2916009WL069216
|
Alponsemary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alponsemary
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-004/1026-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805173
|
15/10/2022
|
Leemarose
|
2916009WL069216
|
Leemarose
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Leemarose
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-004/1051-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805174
|
15/10/2022
|
Amudha
|
2916009WL069216
|
Amudha
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-004/1052-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805175
|
15/10/2022
|
Lillytheras
|
2916009WL069216
|
Lillytheras
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lillytheras
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-004/1053-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805176
|
15/10/2022
|
Viviliya arokia mary
|
2916009WL069216
|
Viviliya arokia mary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Viviliya arokia mary
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-004/1059-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805178
|
15/10/2022
|
Thailayee
|
2916009WL069216
|
Thailayee
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thailayee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-004/1064-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805179
|
15/10/2022
|
Arokiamary
|
2916009WL069216
|
Arokiamary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arokiamary
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-004/1065-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805180
|
15/10/2022
|
Mary jaya
|
2916009WL069216
|
Mary jaya
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mary jaya
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-004/1066-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805181
|
15/10/2022
|
Jackulin mary
|
2916009WL069216
|
Jackulin mary
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jackulin mary
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-004/1068-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805182
|
15/10/2022
|
Jayamary
|
2916009WL069216
|
Jayamary
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-004/954-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805197
|
15/10/2022
|
Amalorpavamary
|
2916009WL069216
|
Amalorpavamary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amalorpavamary
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-004/955-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805198
|
15/10/2022
|
Laxmi
|
2916009WL069216
|
Laxmi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-004/964-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805200
|
15/10/2022
|
Loordumary
|
2916009WL069216
|
Loordumary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Loordumary
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-004/965-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805201
|
15/10/2022
|
Loordumary
|
2916009WL069216
|
Loordumary
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Loordumary
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-004/972-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805202
|
15/10/2022
|
Kulanthaitheras
|
2916009WL069216
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulanthaitheras
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-004/973-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805203
|
15/10/2022
|
Daisyrani
|
2916009WL069216
|
Daisyrani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Daisyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-004/974-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805204
|
15/10/2022
|
Alexmary
|
2916009WL069216
|
Alexmary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alexmary
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-004/975-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805205
|
15/10/2022
|
Sebasthiyammal
|
2916009WL069216
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sebasthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-004/994-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805206
|
15/10/2022
|
Kulanthaitheras
|
2916009WL069216
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulanthaitheras
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-008-004/995-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805207
|
15/10/2022
|
Elisabeth
|
2916009WL069216
|
Elisabeth
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elisabeth
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-004/996-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805208
|
15/10/2022
|
Babybella
|
2916009WL069216
|
Babybella
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Babybella
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-008/1044-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805209
|
15/10/2022
|
Valentina
|
2916009WL069216
|
Valentina
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valentina
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-008/179-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805213
|
15/10/2022
|
NAMBIKAIMARY
|
2916009WL069216
|
NAMBIKAIMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAMBIKAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/491-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805214
|
15/10/2022
|
Ramayee
|
2916009WL069216
|
Ramayee
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/497-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805215
|
15/10/2022
|
Elizabethrani
|
2916009WL069216
|
Elizabethrani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elizabethrani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/500-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805216
|
15/10/2022
|
Adaikalamary
|
2916009WL069216
|
Adaikalamary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Adaikalamary
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/532-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805218
|
15/10/2022
|
Victoria
|
2916009WL069216
|
Victoria
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/534-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805220
|
15/10/2022
|
Floramary
|
2916009WL069216
|
Floramary
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Floramary
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/537-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805221
|
15/10/2022
|
Pitchaiyammal
|
2916009WL069216
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/546-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805222
|
15/10/2022
|
Luishmary
|
2916009WL069216
|
Luishmary
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Luishmary
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/590-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805229
|
15/10/2022
|
RAJATHY
|
2916009WL069216
|
RAJATHY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/605-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805230
|
15/10/2022
|
SANTHA
|
2916009WL069216
|
SANTHA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/607-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805231
|
15/10/2022
|
ALAGAMMAL
|
2916009WL069216
|
ALAGAMMAL
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-008-008/614-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805232
|
15/10/2022
|
SAVARIYAMMAL
|
2916009WL069216
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-008-008/621-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805234
|
15/10/2022
|
Arokia medona prasilla
|
2916009WL069216
|
Arokia medona prasilla
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arokia medona prasilla
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-008-008/633-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805235
|
15/10/2022
|
FATIMAMARY
|
2916009WL069216
|
FATIMAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
FATIMAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-008-008/635-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805236
|
15/10/2022
|
SANTHI
|
2916009WL069216
|
SANTHI
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-008-008/636-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805237
|
15/10/2022
|
MARIYAMANSISH
|
2916009WL069216
|
MARIYAMANSISH
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMANSISH
|
GENERAL POST OFFICE(607245)
|
|
51
|
PULLAMPADY
|
TN-16-009-008-008/640-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805239
|
15/10/2022
|
Jayamary
|
2916009WL069216
|
Jayamary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-008-008/640-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805238
|
15/10/2022
|
JEBASTHIYAMMAL
|
2916009WL069216
|
JEBASTHIYAMMAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEBASTHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-008-008/643-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805241
|
15/10/2022
|
MARIYAMMAL
|
2916009WL069216
|
MARIYAMMAL
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-008-008/646-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805242
|
15/10/2022
|
ARULMARY
|
2916009WL069216
|
ARULMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-008-008/649-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805243
|
15/10/2022
|
FLOMINAL
|
2916009WL069216
|
FLOMINAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
FLOMINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-008-008/652-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805244
|
15/10/2022
|
SUNTHARAVALLI
|
2916009WL069216
|
SUNTHARAVALLI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUNTHARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-008-008/657-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805245
|
15/10/2022
|
SAMPOORNAM
|
2916009WL069216
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAMPOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-008-008/664-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805246
|
15/10/2022
|
AMIRTHAMARY
|
2916009WL069216
|
AMIRTHAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-008-008/676-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805247
|
15/10/2022
|
SAVARIYAMMAL
|
2916009WL069216
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-008-008/693-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805249
|
15/10/2022
|
ANTHONIYAMMAL
|
2916009WL069216
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-008-008/702-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805250
|
15/10/2022
|
Jenmarakkini
|
2916009WL069216
|
Jenmarakkini
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jenmarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-008-008/705-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805251
|
15/10/2022
|
AMALARANI
|
2916009WL069216
|
AMALARANI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-008-008/706-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805252
|
15/10/2022
|
FLARANCEJOSIA
|
2916009WL069216
|
FLARANCEJOSIA
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
FLARANCEJOSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-008-008/711-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805253
|
15/10/2022
|
ANNAMMAL
|
2916009WL069216
|
ANNAMMAL
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-008-008/712-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805254
|
15/10/2022
|
FATHIMARANI
|
2916009WL069216
|
FATHIMARANI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
FATHIMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-008-008/713-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805255
|
15/10/2022
|
AROKIAMARY
|
2916009WL069216
|
AROKIAMARY
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-008-008/719-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805256
|
15/10/2022
|
ANNALMARY
|
2916009WL069216
|
ANNALMARY
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNALMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-008-008/721-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805257
|
15/10/2022
|
REETA
|
2916009WL069216
|
REETA
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-008-008/726-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805258
|
15/10/2022
|
SELVI
|
2916009WL069216
|
SELVI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-008-008/730-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805259
|
15/10/2022
|
BAKYAM
|
2916009WL069216
|
BAKYAM
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
BAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-008-008/732-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805260
|
15/10/2022
|
KULANTHAITHERASH
|
2916009WL069216
|
KULANTHAITHERASH
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
KULANTHAITHERASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-008-008/733-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805261
|
15/10/2022
|
JOSEPHINMARY
|
2916009WL069216
|
JOSEPHINMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOSEPHINMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-008-008/738-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805262
|
15/10/2022
|
PITCHAIMARY
|
2916009WL069216
|
PITCHAIMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITCHAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-008-008/739-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805263
|
15/10/2022
|
RUBYJENITAMARY
|
2916009WL069216
|
RUBYJENITAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
RUBYJENITAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-008-008/748-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805266
|
15/10/2022
|
JAKULINMARY
|
2916009WL069216
|
JAKULINMARY
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAKULINMARY
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-008-008/762-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805268
|
15/10/2022
|
AROKIAMARY
|
2916009WL069216
|
AROKIAMARY
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-008-008/790-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805270
|
15/10/2022
|
MENAKAMARY
|
2916009WL069216
|
MENAKAMARY
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
MENAKAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-008-008/824-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805271
|
15/10/2022
|
Innasiyammal
|
2916009WL069216
|
Innasiyammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Innasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-008-008/828-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805272
|
15/10/2022
|
Meera arokiyamary
|
2916009WL069216
|
Meera arokiyamary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meera arokiyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-008-008/831-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805273
|
15/10/2022
|
Dhanabakiyam
|
2916009WL069216
|
Dhanabakiyam
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-008-008/834-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805274
|
15/10/2022
|
Nirmalamary
|
2916009WL069216
|
Nirmalamary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmalamary
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-008-008/838-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805275
|
15/10/2022
|
Rosali
|
2916009WL069216
|
Rosali
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rosali
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-008-008/841-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805277
|
15/10/2022
|
Annalmary
|
2916009WL069216
|
Annalmary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-008-008/841-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805276
|
15/10/2022
|
Stepan raj
|
2916009WL069216
|
Stepan raj
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Stepan raj
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-008-008/867-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805279
|
15/10/2022
|
Nambikkai mary
|
2916009WL069216
|
Nambikkai mary
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nambikkai mary
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-008-008/869-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805280
|
15/10/2022
|
Sesumari
|
2916009WL069216
|
Sesumari
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sesumari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-008-008/875-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805282
|
15/10/2022
|
Kulanthaitherasu
|
2916009WL069216
|
Kulanthaitherasu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulanthaitherasu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-008-008/876-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805283
|
15/10/2022
|
DHANAARULFLORA
|
2916009WL069216
|
DHANAARULFLORA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANAARULFLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-008-008/881-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805284
|
15/10/2022
|
JONE
|
2916009WL069216
|
JONE
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
JONE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-008-008/885-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805287
|
15/10/2022
|
ELANJEEYAM
|
2916009WL069216
|
ELANJEEYAM
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELANJEEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-008-008/887-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805288
|
15/10/2022
|
MARIAADAIKALARANI
|
2916009WL069216
|
MARIAADAIKALARANI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAADAIKALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-008-008/891-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805289
|
15/10/2022
|
Saraswathi
|
2916009WL069216
|
Saraswathi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-008-008/909-A
(KOVANDAKURICHI)
|
2916009000NRG23141020221805295
|
15/10/2022
|
AROKIAMARY
|
2916009WL069216
|
AROKIAMARY
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63198
|
63198
|
|
|
|
|
|
|
|