|
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-16-009-024-024/107-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697903
|
01/10/2022
|
Pushpam
|
2916009WL065744
|
Pushpam
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/128-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697904
|
01/10/2022
|
Vasantha
|
2916009WL065744
|
Vasantha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/133-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697905
|
01/10/2022
|
Muthukannu
|
2916009WL065744
|
Muthukannu
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/140-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697906
|
01/10/2022
|
Umadevi
|
2916009WL065744
|
Umadevi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/173-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697907
|
01/10/2022
|
Jayalakshmi
|
2916009WL065744
|
Jayalakshmi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/174-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697908
|
01/10/2022
|
Vempoo
|
2916009WL065744
|
Vempoo
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/175-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697909
|
01/10/2022
|
Palaniyammal
|
2916009WL065744
|
Palaniyammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/178-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697910
|
01/10/2022
|
Shanthi
|
2916009WL065744
|
Shanthi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/180-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697911
|
01/10/2022
|
Poovayee
|
2916009WL065744
|
Poovayee
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poovayee
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/182-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697912
|
01/10/2022
|
Rojapathi
|
2916009WL065744
|
Rojapathi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rojapathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/186-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697913
|
01/10/2022
|
Subadevi
|
2916009WL065744
|
Subadevi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/188-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697914
|
01/10/2022
|
Dhanalakshmi
|
2916009WL065744
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/189-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697915
|
01/10/2022
|
Vempoo
|
2916009WL065744
|
Vempoo
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/19-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697916
|
01/10/2022
|
Dhanam
|
2916009WL065744
|
Dhanam
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/199-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697917
|
01/10/2022
|
Amirtham
|
2916009WL065744
|
Amirtham
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/200-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697918
|
01/10/2022
|
Mageshwari
|
2916009WL065744
|
Mageshwari
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/202-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697919
|
01/10/2022
|
Revathi
|
2916009WL065744
|
Revathi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/203-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697920
|
01/10/2022
|
Karuppaiya
|
2916009WL065744
|
Karuppaiya
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/204-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697921
|
01/10/2022
|
Sellammal
|
2916009WL065744
|
Sellammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/217-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697922
|
01/10/2022
|
Elavarasi
|
2916009WL065744
|
Elavarasi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/218-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697923
|
01/10/2022
|
Kannagi
|
2916009WL065744
|
Kannagi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/219-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697924
|
01/10/2022
|
Sellammal
|
2916009WL065744
|
Sellammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/222-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697925
|
01/10/2022
|
Kalaiselvi
|
2916009WL065744
|
Kalaiselvi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/236-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697927
|
01/10/2022
|
Tamilselvi
|
2916009WL065744
|
Tamilselvi
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/237-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697928
|
01/10/2022
|
Malarkodi
|
2916009WL065744
|
Malarkodi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/238-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697929
|
01/10/2022
|
Samboornam
|
2916009WL065744
|
Samboornam
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/239-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697930
|
01/10/2022
|
Meenatchi
|
2916009WL065744
|
Meenatchi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/240-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697931
|
01/10/2022
|
Sudha
|
2916009WL065744
|
Sudha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/242-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697932
|
01/10/2022
|
Patchaiyammal
|
2916009WL065744
|
Patchaiyammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/243-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697933
|
01/10/2022
|
Muthammal
|
2916009WL065744
|
Muthammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/246-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697934
|
01/10/2022
|
Sinnammal
|
2916009WL065744
|
Sinnammal
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/247-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697935
|
01/10/2022
|
Jothi
|
2916009WL065744
|
Jothi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/248-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697936
|
01/10/2022
|
Lakshmi
|
2916009WL065744
|
Lakshmi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/253-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697937
|
01/10/2022
|
Kavitha
|
2916009WL065744
|
Kavitha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/255-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697938
|
01/10/2022
|
Selvambal
|
2916009WL065744
|
Selvambal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvambal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/263-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697939
|
01/10/2022
|
Alamelu
|
2916009WL065744
|
Alamelu
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/275-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697941
|
01/10/2022
|
Sangeetha
|
2916009WL065744
|
Sangeetha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/276-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697942
|
01/10/2022
|
Ganthi
|
2916009WL065744
|
Ganthi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/278-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697943
|
01/10/2022
|
Malligaisundharam
|
2916009WL065744
|
Malligaisundharam
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malligaisundharam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/279-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697944
|
01/10/2022
|
Chitra
|
2916009WL065744
|
Chitra
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/280-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697945
|
01/10/2022
|
Saroja
|
2916009WL065744
|
Saroja
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/285-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697946
|
01/10/2022
|
Rajamani
|
2916009WL065744
|
Rajamani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/288-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697948
|
01/10/2022
|
Rajambal
|
2916009WL065744
|
Rajambal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajambal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/291-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697949
|
01/10/2022
|
Vasandhi
|
2916009WL065744
|
Vasandhi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-024-024/293-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697950
|
01/10/2022
|
Dhinamalar
|
2916009WL065744
|
Dhinamalar
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhinamalar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-024-024/298-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697952
|
01/10/2022
|
Krishnaveni
|
2916009WL065744
|
Krishnaveni
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-024-024/304-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697953
|
01/10/2022
|
Elanjiyam
|
2916009WL065744
|
Elanjiyam
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Elanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-024-024/306-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697954
|
01/10/2022
|
Sellam
|
2916009WL065744
|
Sellam
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-024-024/307-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697955
|
01/10/2022
|
Jothi
|
2916009WL065744
|
Jothi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-024-024/31-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697956
|
01/10/2022
|
Sangeetha
|
2916009WL065744
|
Sangeetha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-024-024/311-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697957
|
01/10/2022
|
Rajavalli
|
2916009WL065744
|
Rajavalli
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-024-024/312-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697958
|
01/10/2022
|
Minnalkodi
|
2916009WL065744
|
Minnalkodi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-024-024/314-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697959
|
01/10/2022
|
Anjalai
|
2916009WL065744
|
Anjalai
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-024-024/315-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697960
|
01/10/2022
|
Thangamani
|
2916009WL065744
|
Thangamani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-024-024/316-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697961
|
01/10/2022
|
Kamalam
|
2916009WL065744
|
Kamalam
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-024-024/317-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697962
|
01/10/2022
|
Muthulakshmi
|
2916009WL065744
|
Muthulakshmi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-024-024/320-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697963
|
01/10/2022
|
Solaimuthu
|
2916009WL065744
|
Solaimuthu
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Solaimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-024-024/322-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697964
|
01/10/2022
|
Karuppaiya
|
2916009WL065744
|
Karuppaiya
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-024-024/331-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697965
|
01/10/2022
|
Meenatchi
|
2916009WL065744
|
Meenatchi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-024-024/332-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697966
|
01/10/2022
|
Madhuram
|
2916009WL065744
|
Madhuram
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhuram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-024-024/334-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697967
|
01/10/2022
|
Kavitha
|
2916009WL065744
|
Kavitha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-024-024/337-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697968
|
01/10/2022
|
Susila
|
2916009WL065744
|
Susila
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-024-024/339-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697969
|
01/10/2022
|
Ramasamy
|
2916009WL065744
|
Ramasamy
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-024-024/341-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697970
|
01/10/2022
|
Kolangi
|
2916009WL065744
|
Kolangi
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kolangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULLAMPADY
|
TN-16-009-024-024/344-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697971
|
01/10/2022
|
Sellammal
|
2916009WL065744
|
Sellammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-024-024/346-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697972
|
01/10/2022
|
Selvi
|
2916009WL065744
|
Selvi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-024-024/347-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697973
|
01/10/2022
|
Jothi
|
2916009WL065744
|
Jothi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-024-024/348-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697974
|
01/10/2022
|
PUSHBAVALLI
|
2916009WL065744
|
PUSHBAVALLI
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHBAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-024-024/349-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697975
|
01/10/2022
|
Veerappudaiyar
|
2916009WL065744
|
Veerappudaiyar
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerappudaiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-024-024/362-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697976
|
01/10/2022
|
Dhanabakkiyam
|
2916009WL065744
|
Dhanabakkiyam
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-024-024/367-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697978
|
01/10/2022
|
Ramani
|
2916009WL065744
|
Ramani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-024-024/378-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697980
|
01/10/2022
|
Poongodi
|
2916009WL065744
|
Poongodi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poongodi
|
CANARA BANK(508532)
|
|
73
|
PULLAMPADY
|
TN-16-009-024-024/384-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697981
|
01/10/2022
|
Maheswari
|
2916009WL065744
|
Maheswari
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-024-024/386-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697982
|
01/10/2022
|
Pappathi
|
2916009WL065744
|
Pappathi
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-024-024/395-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697983
|
01/10/2022
|
Maruthambal
|
2916009WL065744
|
Maruthambal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-024-024/404-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697984
|
01/10/2022
|
Pitchaiyammal
|
2916009WL065744
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-024-024/413-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697985
|
01/10/2022
|
Kani
|
2916009WL065744
|
Kani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-024-024/417-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697986
|
01/10/2022
|
Kanaga
|
2916009WL065744
|
Kanaga
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-024-024/419-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697987
|
01/10/2022
|
Thavamani
|
2916009WL065744
|
Thavamani
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-024-024/425-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697988
|
01/10/2022
|
Jayanthi
|
2916009WL065744
|
Jayanthi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-024-024/435-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697989
|
01/10/2022
|
Deivaki
|
2916009WL065744
|
Deivaki
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivaki
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-024-024/445-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697990
|
01/10/2022
|
Manjula
|
2916009WL065744
|
Manjula
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-024-024/46-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697992
|
01/10/2022
|
Megala
|
2916009WL065744
|
Megala
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Megala
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-024-024/463-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697993
|
01/10/2022
|
Jayapriya
|
2916009WL065744
|
Jayapriya
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-024-024/477-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697998
|
01/10/2022
|
Elakiya
|
2916009WL065744
|
Elakiya
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Elakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-024-024/479-A
(SARADAMANGALAM)
|
2916009000NRG23011020221697999
|
01/10/2022
|
Bhuvaneshwari
|
2916009WL065744
|
Bhuvaneshwari
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhuvaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-024-024/482-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698000
|
01/10/2022
|
Tamilkodi
|
2916009WL065744
|
Tamilkodi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-024-024/495-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698004
|
01/10/2022
|
Vembu
|
2916009WL065744
|
Vembu
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-024-024/61-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698010
|
01/10/2022
|
Sundaram
|
2916009WL065744
|
Sundaram
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-024-024/63-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698011
|
01/10/2022
|
Thangarasu
|
2916009WL065744
|
Thangarasu
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-024-024/71-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698012
|
01/10/2022
|
Indhirani
|
2916009WL065744
|
Indhirani
|
00354
|
PUNB0136500
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indhirani
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-024-024/73-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698013
|
01/10/2022
|
Dhanalakshmi
|
2916009WL065744
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-024-024/74-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698014
|
01/10/2022
|
Vimala
|
2916009WL065744
|
Vimala
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-024-024/76-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698015
|
01/10/2022
|
Muthammal
|
2916009WL065744
|
Muthammal
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-024-024/78-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698016
|
01/10/2022
|
Anjalai
|
2916009WL065744
|
Anjalai
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-024-024/84-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698017
|
01/10/2022
|
Vasantha
|
2916009WL065744
|
Vasantha
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-024-024/88-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698018
|
01/10/2022
|
Vempoo
|
2916009WL065744
|
Vempoo
|
00354
|
PUNB0136500
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-024-024/95-A
(SARADAMANGALAM)
|
2916009000NRG23011020221698019
|
01/10/2022
|
Karuppayee
|
2916009WL065744
|
Karuppayee
|
00354
|
PUNB0136500
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppayee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|