|
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-16-009-021-021/628-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688450
|
20/03/2023
|
Ganabathi
|
2916009WL109411
|
Ganabathi
|
00078
|
CNRB0016367
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganabathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-001/839-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688401
|
20/03/2023
|
Pachayammal
|
2916009WL109411
|
Pachayammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachayammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/100-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688403
|
20/03/2023
|
Sellammal
|
2916009WL109411
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/107-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688404
|
20/03/2023
|
CHINNAMMAL
|
2916009WL109411
|
CHINNAMMAL
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/108-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688405
|
20/03/2023
|
Mageswari
|
2916009WL109411
|
Mageswari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/109-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688407
|
20/03/2023
|
Pothumani
|
2916009WL109411
|
Pothumani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/109-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688406
|
20/03/2023
|
Vijayambal
|
2916009WL109411
|
Vijayambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayambal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/139-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688408
|
20/03/2023
|
PATCHAMUTHU
|
2916009WL109411
|
PATCHAMUTHU
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATCHAMUTHU
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/139-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688409
|
20/03/2023
|
Pauvnu
|
2916009WL109411
|
Pauvnu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pauvnu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/147-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688411
|
20/03/2023
|
ANGAYEE
|
2916009WL109411
|
ANGAYEE
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/147-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688410
|
20/03/2023
|
VAITHILINGAM
|
2916009WL109411
|
VAITHILINGAM
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
VAITHILINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/157-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688412
|
20/03/2023
|
Savariyammal
|
2916009WL109411
|
Savariyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/161-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688413
|
20/03/2023
|
Sellammal
|
2916009WL109411
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/162-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688414
|
20/03/2023
|
PARVATHI
|
2916009WL109411
|
PARVATHI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/163-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688415
|
20/03/2023
|
Bavani
|
2916009WL109411
|
Bavani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bavani
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/165-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688416
|
20/03/2023
|
Kasi
|
2916009WL109411
|
Kasi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/167-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688417
|
20/03/2023
|
LOGAMBAL
|
2916009WL109411
|
LOGAMBAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/172-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688418
|
20/03/2023
|
Nathayee
|
2916009WL109411
|
Nathayee
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nathayee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/173-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688419
|
20/03/2023
|
Annapan
|
2916009WL109411
|
Annapan
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annapan
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/181-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688420
|
20/03/2023
|
Mani
|
2916009WL109411
|
Mani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/20-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688421
|
20/03/2023
|
Rani
|
2916009WL109411
|
Rani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/207-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688422
|
20/03/2023
|
Vanaja
|
2916009WL109411
|
Vanaja
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanaja
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/218-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688423
|
20/03/2023
|
Jayarani
|
2916009WL109411
|
Jayarani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/225-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688424
|
20/03/2023
|
Chitra
|
2916009WL109411
|
Chitra
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/277-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688425
|
20/03/2023
|
Sentamilselvi
|
2916009WL109411
|
Sentamilselvi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sentamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/31-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688426
|
20/03/2023
|
Saroja
|
2916009WL109411
|
Saroja
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/33-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688427
|
20/03/2023
|
Angayee
|
2916009WL109411
|
Angayee
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angayee
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/34-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688428
|
20/03/2023
|
Jagathambal
|
2916009WL109411
|
Jagathambal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jagathambal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/419-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688429
|
20/03/2023
|
THAVAMARY
|
2916009WL109411
|
THAVAMARY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/42-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688430
|
20/03/2023
|
Poongothai
|
2916009WL109411
|
Poongothai
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/440-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688431
|
20/03/2023
|
AROKIASAMY
|
2916009WL109411
|
AROKIASAMY
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROKIASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/48-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688432
|
20/03/2023
|
SENKUTTUVAN
|
2916009WL109411
|
SENKUTTUVAN
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENKUTTUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/501-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688433
|
20/03/2023
|
MALLIKA
|
2916009WL109411
|
MALLIKA
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/55-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688434
|
20/03/2023
|
Rani
|
2916009WL109411
|
Rani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/551-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688435
|
20/03/2023
|
JOTHI
|
2916009WL109411
|
JOTHI
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/571-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688436
|
20/03/2023
|
KAMATCHI
|
2916009WL109411
|
KAMATCHI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/572-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688437
|
20/03/2023
|
DHANASU
|
2916009WL109411
|
DHANASU
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANASU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/604-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688438
|
20/03/2023
|
Shanthi
|
2916009WL109411
|
Shanthi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/607-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688439
|
20/03/2023
|
Papamal
|
2916009WL109411
|
Papamal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Papamal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/609-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688440
|
20/03/2023
|
Pushpakala
|
2916009WL109411
|
Pushpakala
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpakala
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/610-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688441
|
20/03/2023
|
Mookayee
|
2916009WL109411
|
Mookayee
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/612-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688442
|
20/03/2023
|
Kamalam
|
2916009WL109411
|
Kamalam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/615-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688443
|
20/03/2023
|
Vasantha
|
2916009WL109411
|
Vasantha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/618-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688444
|
20/03/2023
|
Saroja
|
2916009WL109411
|
Saroja
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/62-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688445
|
20/03/2023
|
MARIYAYE
|
2916009WL109411
|
MARIYAYE
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/621-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688446
|
20/03/2023
|
Malarkodi
|
2916009WL109411
|
Malarkodi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/622-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688447
|
20/03/2023
|
Vembu
|
2916009WL109411
|
Vembu
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/623-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688448
|
20/03/2023
|
Vijayambal
|
2916009WL109411
|
Vijayambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayambal
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/628-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688449
|
20/03/2023
|
Manimegalai
|
2916009WL109411
|
Manimegalai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/632-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688451
|
20/03/2023
|
Vijayalakshmi
|
2916009WL109411
|
Vijayalakshmi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/65-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688452
|
20/03/2023
|
Muthulashmi
|
2916009WL109411
|
Muthulashmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/656-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688453
|
20/03/2023
|
Vijaya
|
2916009WL109411
|
Vijaya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/659-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688454
|
20/03/2023
|
Ladha
|
2916009WL109411
|
Ladha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ladha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/660-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688455
|
20/03/2023
|
Chandhiramathi
|
2916009WL109411
|
Chandhiramathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandhiramathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/660-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688456
|
20/03/2023
|
Pachamuthu
|
2916009WL109411
|
Pachamuthu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/661-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688457
|
20/03/2023
|
Parvathi
|
2916009WL109411
|
Parvathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/667-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688458
|
20/03/2023
|
Thangaponnu
|
2916009WL109411
|
Thangaponnu
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/668-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688459
|
20/03/2023
|
Ilakkiya
|
2916009WL109411
|
Ilakkiya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilakkiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/671-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688460
|
20/03/2023
|
Eswari
|
2916009WL109411
|
Eswari
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/70-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688461
|
20/03/2023
|
VIJAYAMBAL
|
2916009WL109411
|
VIJAYAMBAL
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/72-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688462
|
20/03/2023
|
Araselvi
|
2916009WL109411
|
Araselvi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Araselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/730-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688464
|
20/03/2023
|
Alagammal
|
2916009WL109411
|
Alagammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/730-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688463
|
20/03/2023
|
Pachamuthu
|
2916009WL109411
|
Pachamuthu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/731-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688465
|
20/03/2023
|
Senthamilselvi
|
2916009WL109411
|
Senthamilselvi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/732-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688466
|
20/03/2023
|
Pachamuthu
|
2916009WL109411
|
Pachamuthu
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/732-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688467
|
20/03/2023
|
Theerthavalli
|
2916009WL109411
|
Theerthavalli
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Theerthavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/735-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688468
|
20/03/2023
|
Mani
|
2916009WL109411
|
Mani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/739-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688469
|
20/03/2023
|
Elanselvi
|
2916009WL109411
|
Elanselvi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elanselvi
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/744-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688470
|
20/03/2023
|
Sundarambal
|
2916009WL109411
|
Sundarambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundarambal
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/747-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688471
|
20/03/2023
|
Visalatchi
|
2916009WL109411
|
Visalatchi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Visalatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/752-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688472
|
20/03/2023
|
Revathi
|
2916009WL109411
|
Revathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/757-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688473
|
20/03/2023
|
Pachayammal
|
2916009WL109411
|
Pachayammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachayammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/761-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688474
|
20/03/2023
|
Maragatham
|
2916009WL109411
|
Maragatham
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-021-021/762-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688475
|
20/03/2023
|
Danapappa
|
2916009WL109411
|
Danapappa
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Danapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PULLAMPADY
|
TN-16-009-021-021/788-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688476
|
20/03/2023
|
Manimegalai
|
2916009WL109411
|
Manimegalai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-021-021/807-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688478
|
20/03/2023
|
Ambika
|
2916009WL109411
|
Ambika
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
CANARA BANK(508532)
|
|
77
|
PULLAMPADY
|
TN-16-009-021-021/810-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688479
|
20/03/2023
|
Ramani
|
2916009WL109411
|
Ramani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-021-021/841-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688480
|
20/03/2023
|
Chithra
|
2916009WL109411
|
Chithra
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
79
|
PULLAMPADY
|
TN-16-009-021-021/843-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688481
|
20/03/2023
|
Vijaya
|
2916009WL109411
|
Vijaya
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-021-021/862-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688482
|
20/03/2023
|
IIakkiya
|
2916009WL109411
|
IIakkiya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
IIakkiya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-021-021/93-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688483
|
20/03/2023
|
Sagayamari
|
2916009WL109411
|
Sagayamari
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayamari
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-021-021/96-A
(PUDURPALAYAM)
|
2916009000NRG23190320233688484
|
20/03/2023
|
Thailammai
|
2916009WL109411
|
Thailammai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thailammai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119840
|
119840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121240
|
121240
|
|
|
|
|
|
|
|