|
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-16-009-021-001/859-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941622
|
14/01/2023
|
Helanmargretmary
|
2916009WL095280
|
Helanmargretmary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Helanmargretmary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-001/696-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941614
|
14/01/2023
|
Thangavel
|
2916009WL095280
|
Thangavel
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/710-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941615
|
14/01/2023
|
Margeretaselvi
|
2916009WL095280
|
Margeretaselvi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Margeretaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/711-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941616
|
14/01/2023
|
Manila
|
2916009WL095280
|
Manila
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Manila
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/723-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941617
|
14/01/2023
|
Marystella
|
2916009WL095280
|
Marystella
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Marystella
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-001/801-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941618
|
14/01/2023
|
Bakiyam
|
2916009WL095280
|
Bakiyam
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Bakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-001/826-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941619
|
14/01/2023
|
Kalpana
|
2916009WL095280
|
Kalpana
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-001/851-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941620
|
14/01/2023
|
Uthiramary
|
2916009WL095280
|
Uthiramary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Uthiramary
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-001/852-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941621
|
14/01/2023
|
Elavarasi
|
2916009WL095280
|
Elavarasi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/191-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941623
|
14/01/2023
|
Mariyal
|
2916009WL095280
|
Mariyal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mariyal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/193-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941624
|
14/01/2023
|
Pitchaiyammal
|
2916009WL095280
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/195-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941625
|
14/01/2023
|
Jacklinmary
|
2916009WL095280
|
Jacklinmary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jacklinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/197-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941626
|
14/01/2023
|
Kalaiselvi
|
2916009WL095280
|
Kalaiselvi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/199-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941627
|
14/01/2023
|
Mahalaxmi
|
2916009WL095280
|
Mahalaxmi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mahalaxmi
|
IDBI BANK(607095)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/202-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941628
|
14/01/2023
|
MATHALAIYAMMAL
|
2916009WL095280
|
MATHALAIYAMMAL
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
MATHALAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/203-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941629
|
14/01/2023
|
LAXMI
|
2916009WL095280
|
LAXMI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/205-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941630
|
14/01/2023
|
MARISHMARY
|
2916009WL095280
|
MARISHMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARISHMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/206-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941632
|
14/01/2023
|
FLORAMERI
|
2916009WL095280
|
FLORAMERI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
FLORAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/206-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941631
|
14/01/2023
|
UTHIRIYAMARY
|
2916009WL095280
|
UTHIRIYAMARY
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
UTHIRIYAMARY
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/208-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941633
|
14/01/2023
|
Jayalaxmi
|
2916009WL095280
|
Jayalaxmi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/210-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941634
|
14/01/2023
|
ROSALIMARY
|
2916009WL095280
|
ROSALIMARY
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
ROSALIMARY
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/211-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941635
|
14/01/2023
|
santhayee
|
2916009WL095280
|
santhayee
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
santhayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/217-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941636
|
14/01/2023
|
Kulandaitherasu
|
2916009WL095280
|
Kulandaitherasu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kulandaitherasu
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/222-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941637
|
14/01/2023
|
SETTU
|
2916009WL095280
|
SETTU
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
SETTU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/231-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941638
|
14/01/2023
|
ANTHONIYAMMAL
|
2916009WL095280
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/232-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941639
|
14/01/2023
|
Arokiaammal
|
2916009WL095280
|
Arokiaammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arokiaammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/237-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941640
|
14/01/2023
|
Panneerselvam
|
2916009WL095280
|
Panneerselvam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Panneerselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/240-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941641
|
14/01/2023
|
ganapragasam
|
2916009WL095280
|
ganapragasam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
ganapragasam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/241-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941642
|
14/01/2023
|
PENJAMIN
|
2916009WL095280
|
PENJAMIN
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
PENJAMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/242-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941643
|
14/01/2023
|
yesdar
|
2916009WL095280
|
yesdar
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
yesdar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/243-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941644
|
14/01/2023
|
lilimeri
|
2916009WL095280
|
lilimeri
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
lilimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/246-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941645
|
14/01/2023
|
Fathimamary
|
2916009WL095280
|
Fathimamary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Fathimamary
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/249-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941646
|
14/01/2023
|
Arokiamary
|
2916009WL095280
|
Arokiamary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arokiamary
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/250-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941647
|
14/01/2023
|
Ganaselvi
|
2916009WL095280
|
Ganaselvi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ganaselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/252-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941648
|
14/01/2023
|
Jepamalai
|
2916009WL095280
|
Jepamalai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jepamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/253-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941649
|
14/01/2023
|
Anthoniyammal
|
2916009WL095280
|
Anthoniyammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Anthoniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/254-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941650
|
14/01/2023
|
SELVI
|
2916009WL095280
|
SELVI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/261-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941652
|
14/01/2023
|
DERASAMMAL
|
2916009WL095280
|
DERASAMMAL
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
DERASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/266-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941653
|
14/01/2023
|
puspam
|
2916009WL095280
|
puspam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
puspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/268-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941654
|
14/01/2023
|
Muthammal
|
2916009WL095280
|
Muthammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/272-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941655
|
14/01/2023
|
Gloryjohnsirani
|
2916009WL095280
|
Gloryjohnsirani
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Gloryjohnsirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/274-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941656
|
14/01/2023
|
Sangeetha
|
2916009WL095280
|
Sangeetha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/276-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941657
|
14/01/2023
|
Latha
|
2916009WL095280
|
Latha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/282-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941658
|
14/01/2023
|
Annakkili
|
2916009WL095280
|
Annakkili
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/283-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941659
|
14/01/2023
|
Ranipernand
|
2916009WL095280
|
Ranipernand
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ranipernand
|
BANK OF INDIA(508505)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/285-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941660
|
14/01/2023
|
Arokiasamy
|
2916009WL095280
|
Arokiasamy
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arokiasamy
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/287-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941661
|
14/01/2023
|
Anthoniyammal
|
2916009WL095280
|
Anthoniyammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/290-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941662
|
14/01/2023
|
Balraj
|
2916009WL095280
|
Balraj
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Balraj
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/293-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941663
|
14/01/2023
|
Santhanamary
|
2916009WL095280
|
Santhanamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Santhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/303-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941664
|
14/01/2023
|
Indra
|
2916009WL095280
|
Indra
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Indra
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/306-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941665
|
14/01/2023
|
PhilominalMary
|
2916009WL095280
|
PhilominalMary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
PhilominalMary
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/310-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941666
|
14/01/2023
|
Savariyammal
|
2916009WL095280
|
Savariyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/319-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941667
|
14/01/2023
|
Rani
|
2916009WL095280
|
Rani
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/322-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941668
|
14/01/2023
|
Kanmani
|
2916009WL095280
|
Kanmani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/323-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941669
|
14/01/2023
|
MARUTHAI
|
2916009WL095280
|
MARUTHAI
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
MARUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/325-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941670
|
14/01/2023
|
lakshmi
|
2916009WL095280
|
lakshmi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/330-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941671
|
14/01/2023
|
Sahayaraj
|
2916009WL095280
|
Sahayaraj
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sahayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/333-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941672
|
14/01/2023
|
Angammal
|
2916009WL095280
|
Angammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/340-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941673
|
14/01/2023
|
Ramayee
|
2916009WL095280
|
Ramayee
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/342-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941674
|
14/01/2023
|
MALLIKA
|
2916009WL095280
|
MALLIKA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/344-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941675
|
14/01/2023
|
Sasikala
|
2916009WL095280
|
Sasikala
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-021-021/349-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941676
|
14/01/2023
|
Arokiamary
|
2916009WL095280
|
Arokiamary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arokiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-021-021/366-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941677
|
14/01/2023
|
Amsu
|
2916009WL095280
|
Amsu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-021-021/368-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941678
|
14/01/2023
|
Kalyani
|
2916009WL095280
|
Kalyani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-021-021/380-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941679
|
14/01/2023
|
Kashpar
|
2916009WL095280
|
Kashpar
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kashpar
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-021-021/381-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941680
|
14/01/2023
|
Saraswathi
|
2916009WL095280
|
Saraswathi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-021-021/384-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941681
|
14/01/2023
|
Sheelamary
|
2916009WL095280
|
Sheelamary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sheelamary
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-021-021/386-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941682
|
14/01/2023
|
Mariyapushpam
|
2916009WL095280
|
Mariyapushpam
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mariyapushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-021-021/392-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941683
|
14/01/2023
|
Arokiarani
|
2916009WL095280
|
Arokiarani
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arokiarani
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-021-021/394-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941684
|
14/01/2023
|
Sahayamary
|
2916009WL095280
|
Sahayamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sahayamary
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-021-021/396-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941685
|
14/01/2023
|
Maryrajambal
|
2916009WL095280
|
Maryrajambal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Maryrajambal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-021-021/397-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941686
|
14/01/2023
|
Revathi
|
2916009WL095280
|
Revathi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-021-021/400-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941687
|
14/01/2023
|
Charlasmary
|
2916009WL095280
|
Charlasmary
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
Charlasmary
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-021-021/425-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941688
|
14/01/2023
|
SAVARIYAMMAL
|
2916009WL095280
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
SAVARIYAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
PULLAMPADY
|
TN-16-009-021-021/426-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941689
|
14/01/2023
|
AROKIAMARY
|
2916009WL095280
|
AROKIAMARY
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-021-021/436-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941690
|
14/01/2023
|
RENUKA
|
2916009WL095280
|
RENUKA
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-021-021/439-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941691
|
14/01/2023
|
JHONCY
|
2916009WL095280
|
JHONCY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
JHONCY
|
CANARA BANK(508532)
|
|
78
|
PULLAMPADY
|
TN-16-009-021-021/442-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941692
|
14/01/2023
|
ARULMARY
|
2916009WL095280
|
ARULMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-021-021/444-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941693
|
14/01/2023
|
ROSEMARY
|
2916009WL095280
|
ROSEMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
ROSEMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-021-021/446-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941694
|
14/01/2023
|
Arockyamary
|
2916009WL095280
|
Arockyamary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Arockyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-021-021/456-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941695
|
14/01/2023
|
JAYARANI
|
2916009WL095280
|
JAYARANI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
JAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-021-021/461-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941696
|
14/01/2023
|
KALAISELVI
|
2916009WL095280
|
KALAISELVI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269094
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-021-021/463-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941697
|
14/01/2023
|
VASANTHAMARY
|
2916009WL095280
|
VASANTHAMARY
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
VASANTHAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-021-021/469-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941698
|
14/01/2023
|
STELLAMARY
|
2916009WL095280
|
STELLAMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
STELLAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-021-021/474-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941699
|
14/01/2023
|
KRISHNAVENI
|
2916009WL095280
|
KRISHNAVENI
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-021-021/486-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941700
|
14/01/2023
|
RETHINAMARY
|
2916009WL095280
|
RETHINAMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
RETHINAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-021-021/487-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941701
|
14/01/2023
|
AROKIAMARY
|
2916009WL095280
|
AROKIAMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-021-021/490-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941702
|
14/01/2023
|
Therasammal
|
2916009WL095280
|
Therasammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Therasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PULLAMPADY
|
TN-16-009-021-021/498-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941703
|
14/01/2023
|
RAJAMBAL
|
2916009WL095280
|
RAJAMBAL
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-021-021/504-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941704
|
14/01/2023
|
KALAMARY
|
2916009WL095280
|
KALAMARY
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
KALAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-021-021/511-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941705
|
14/01/2023
|
Rosi mary
|
2916009WL095280
|
Rosi mary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rosi mary
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-021-021/560-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941706
|
14/01/2023
|
SANTHI
|
2916009WL095280
|
SANTHI
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-021-021/584-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941707
|
14/01/2023
|
Rejinalmary
|
2916009WL095280
|
Rejinalmary
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rejinalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-021-021/678-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941708
|
14/01/2023
|
Malarkodi
|
2916009WL095280
|
Malarkodi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-021-021/709-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941709
|
14/01/2023
|
Dhivyanathan
|
2916009WL095280
|
Dhivyanathan
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhivyanathan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-021-021/714-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941710
|
14/01/2023
|
Shanthi
|
2916009WL095280
|
Shanthi
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269094
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-021-021/781-A
(PUDURPALAYAM)
|
2916009000NRG23130120232941711
|
14/01/2023
|
Geetha
|
2916009WL095280
|
Geetha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269094
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72820
|
72820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|