|
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-16-009-004-004/102-A
(KALLAGAM)
|
2916009000NRG23200520220149640
|
20/05/2022
|
Mariyammal
|
2916009WL009044
|
Mariyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/106-A
(KALLAGAM)
|
2916009000NRG23200520220149641
|
20/05/2022
|
Malarkodi
|
2916009WL009044
|
Malarkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/109-A
(KALLAGAM)
|
2916009000NRG23200520220149642
|
20/05/2022
|
Lakshmi
|
2916009WL009044
|
Lakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/110-A
(KALLAGAM)
|
2916009000NRG23200520220149643
|
20/05/2022
|
Manjula
|
2916009WL009044
|
Manjula
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/114-A
(KALLAGAM)
|
2916009000NRG23200520220149644
|
20/05/2022
|
Sellam
|
2916009WL009044
|
Sellam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellam
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/117-A
(KALLAGAM)
|
2916009000NRG23200520220149645
|
20/05/2022
|
Valliyammai
|
2916009WL009044
|
Valliyammai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/119-A
(KALLAGAM)
|
2916009000NRG23200520220149646
|
20/05/2022
|
Nagammal
|
2916009WL009044
|
Nagammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/126-A
(KALLAGAM)
|
2916009000NRG23200520220149647
|
20/05/2022
|
Leemarosy
|
2916009WL009044
|
Leemarosy
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leemarosy
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/128-A
(KALLAGAM)
|
2916009000NRG23200520220149648
|
20/05/2022
|
Indhira
|
2916009WL009044
|
Indhira
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhira
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/130-A
(KALLAGAM)
|
2916009000NRG23200520220149649
|
20/05/2022
|
Vijaylakshmi
|
2916009WL009044
|
Vijaylakshmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaylakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/168-A
(KALLAGAM)
|
2916009000NRG23200520220149650
|
20/05/2022
|
Dhavamani
|
2916009WL009044
|
Dhavamani
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/184-A
(KALLAGAM)
|
2916009000NRG23200520220149651
|
20/05/2022
|
Patchaiammal
|
2916009WL009044
|
Patchaiammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Patchaiammal
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/185-A
(KALLAGAM)
|
2916009000NRG23200520220149652
|
20/05/2022
|
Manikkam
|
2916009WL009044
|
Manikkam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manikkam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/186-A
(KALLAGAM)
|
2916009000NRG23200520220149653
|
20/05/2022
|
Malliga
|
2916009WL009044
|
Malliga
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/191-A
(KALLAGAM)
|
2916009000NRG23200520220149654
|
20/05/2022
|
Solaiammal
|
2916009WL009044
|
Solaiammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Solaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/197-A
(KALLAGAM)
|
2916009000NRG23200520220149655
|
20/05/2022
|
Jayalaxmi
|
2916009WL009044
|
Jayalaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/201-A
(KALLAGAM)
|
2916009000NRG23200520220149656
|
20/05/2022
|
Selvarani
|
2916009WL009044
|
Selvarani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/206-A
(KALLAGAM)
|
2916009000NRG23200520220149658
|
20/05/2022
|
Maruthambal
|
2916009WL009044
|
Maruthambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/225-A
(KALLAGAM)
|
2916009000NRG23200520220149659
|
20/05/2022
|
Rajathy
|
2916009WL009044
|
Rajathy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajathy
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/228-A
(KALLAGAM)
|
2916009000NRG23200520220149660
|
20/05/2022
|
Anandajothi
|
2916009WL009044
|
Anandajothi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anandajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/234-A
(KALLAGAM)
|
2916009000NRG23200520220149661
|
20/05/2022
|
Thenmozhi
|
2916009WL009044
|
Thenmozhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/235-A
(KALLAGAM)
|
2916009000NRG23200520220149662
|
20/05/2022
|
Sellammal
|
2916009WL009044
|
Sellammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/236-A
(KALLAGAM)
|
2916009000NRG23200520220149663
|
20/05/2022
|
Revathi
|
2916009WL009044
|
Revathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/237-A
(KALLAGAM)
|
2916009000NRG23200520220149664
|
20/05/2022
|
kamatchi
|
2916009WL009044
|
kamatchi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/238-A
(KALLAGAM)
|
2916009000NRG23200520220149665
|
20/05/2022
|
Amsavalli
|
2916009WL009044
|
Amsavalli
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/240-A
(KALLAGAM)
|
2916009000NRG23200520220149666
|
20/05/2022
|
Mariathangam
|
2916009WL009044
|
Mariathangam
|
00354
|
PUNB0060300
|
800
|
800
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/244-A
(KALLAGAM)
|
2916009000NRG23200520220149667
|
20/05/2022
|
Jayalaxmi
|
2916009WL009044
|
Jayalaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/246-A
(KALLAGAM)
|
2916009000NRG23200520220149668
|
20/05/2022
|
Kumutha
|
2916009WL009044
|
Kumutha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumutha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/247-A
(KALLAGAM)
|
2916009000NRG23200520220149669
|
20/05/2022
|
Mageshwari
|
2916009WL009044
|
Mageshwari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/248-A
(KALLAGAM)
|
2916009000NRG23200520220149670
|
20/05/2022
|
Maruthambal
|
2916009WL009044
|
Maruthambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/251-A
(KALLAGAM)
|
2916009000NRG23200520220149671
|
20/05/2022
|
Arokiamary
|
2916009WL009044
|
Arokiamary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokiamary
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/257-A
(KALLAGAM)
|
2916009000NRG23200520220149672
|
20/05/2022
|
Jaithunbibi
|
2916009WL009044
|
Jaithunbibi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaithunbibi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/265-A
(KALLAGAM)
|
2916009000NRG23200520220149673
|
20/05/2022
|
Jakulinmary
|
2916009WL009044
|
Jakulinmary
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jakulinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/272-A
(KALLAGAM)
|
2916009000NRG23200520220149674
|
20/05/2022
|
Jemilabebe
|
2916009WL009044
|
Jemilabebe
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jemilabebe
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/291-A
(KALLAGAM)
|
2916009000NRG23200520220149675
|
20/05/2022
|
Rajeshwari
|
2916009WL009044
|
Rajeshwari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/304-A
(KALLAGAM)
|
2916009000NRG23200520220149676
|
20/05/2022
|
Renganayagi
|
2916009WL009044
|
Renganayagi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/312-A
(KALLAGAM)
|
2916009000NRG23200520220149678
|
20/05/2022
|
Sulaxjana
|
2916009WL009044
|
Sulaxjana
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulaxjana
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/315-A
(KALLAGAM)
|
2916009000NRG23200520220149679
|
20/05/2022
|
Kamatchi
|
2916009WL009044
|
Kamatchi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/316-A
(KALLAGAM)
|
2916009000NRG23200520220149680
|
20/05/2022
|
Maruthambal
|
2916009WL009044
|
Maruthambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/323-A
(KALLAGAM)
|
2916009000NRG23200520220149681
|
20/05/2022
|
Jeeva
|
2916009WL009044
|
Jeeva
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/342-A
(KALLAGAM)
|
2916009000NRG23200520220149682
|
20/05/2022
|
Rani
|
2916009WL009044
|
Rani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/344-A
(KALLAGAM)
|
2916009000NRG23200520220149683
|
20/05/2022
|
Thavamani
|
2916009WL009044
|
Thavamani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavamani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/350-A
(KALLAGAM)
|
2916009000NRG23200520220149684
|
20/05/2022
|
Thangamani
|
2916009WL009044
|
Thangamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/352-A
(KALLAGAM)
|
2916009000NRG23200520220149685
|
20/05/2022
|
Muthulaxmi
|
2916009WL009044
|
Muthulaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/353-A
(KALLAGAM)
|
2916009000NRG23200520220149686
|
20/05/2022
|
Saroja
|
2916009WL009044
|
Saroja
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/354-A
(KALLAGAM)
|
2916009000NRG23200520220149687
|
20/05/2022
|
Pappathy
|
2916009WL009044
|
Pappathy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathy
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/355-A
(KALLAGAM)
|
2916009000NRG23200520220149688
|
20/05/2022
|
Jayakantham
|
2916009WL009044
|
Jayakantham
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayakantham
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/356-A
(KALLAGAM)
|
2916009000NRG23200520220149689
|
20/05/2022
|
Kannamma
|
2916009WL009044
|
Kannamma
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannamma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/359-A
(KALLAGAM)
|
2916009000NRG23200520220149690
|
20/05/2022
|
Vempoo
|
2916009WL009044
|
Vempoo
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vempoo
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/368-A
(KALLAGAM)
|
2916009000NRG23200520220149691
|
20/05/2022
|
Ganaka
|
2916009WL009044
|
Ganaka
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganaka
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/369-A
(KALLAGAM)
|
2916009000NRG23200520220149692
|
20/05/2022
|
Arulmary
|
2916009WL009044
|
Arulmary
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arulmary
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/377-A
(KALLAGAM)
|
2916009000NRG23200520220149693
|
20/05/2022
|
Amirdham
|
2916009WL009044
|
Amirdham
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirdham
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/379-A
(KALLAGAM)
|
2916009000NRG23200520220149694
|
20/05/2022
|
Revathi
|
2916009WL009044
|
Revathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/390-A
(KALLAGAM)
|
2916009000NRG23200520220149696
|
20/05/2022
|
Chinnammal
|
2916009WL009044
|
Chinnammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/400-A
(KALLAGAM)
|
2916009000NRG23200520220149697
|
20/05/2022
|
Malarkodi
|
2916009WL009044
|
Malarkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/403-A
(KALLAGAM)
|
2916009000NRG23200520220149698
|
20/05/2022
|
Pappathi
|
2916009WL009044
|
Pappathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/405-A
(KALLAGAM)
|
2916009000NRG23200520220149699
|
20/05/2022
|
Innasiyammal
|
2916009WL009044
|
Innasiyammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Innasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/413-A
(KALLAGAM)
|
2916009000NRG23200520220149700
|
20/05/2022
|
Sellen
|
2916009WL009044
|
Sellen
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellen
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/420-A
(KALLAGAM)
|
2916009000NRG23200520220149701
|
20/05/2022
|
Rasathi
|
2916009WL009044
|
Rasathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/422-A
(KALLAGAM)
|
2916009000NRG23200520220149702
|
20/05/2022
|
Mageswari
|
2916009WL009044
|
Mageswari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/426-A
(KALLAGAM)
|
2916009000NRG23200520220149703
|
20/05/2022
|
Thangavel
|
2916009WL009044
|
Thangavel
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/428-A
(KALLAGAM)
|
2916009000NRG23200520220149704
|
20/05/2022
|
Theivamani
|
2916009WL009044
|
Theivamani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theivamani
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/429-A
(KALLAGAM)
|
2916009000NRG23200520220149705
|
20/05/2022
|
Chitra
|
2916009WL009044
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/431-A
(KALLAGAM)
|
2916009000NRG23200520220149706
|
20/05/2022
|
Sellammal
|
2916009WL009044
|
Sellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/440-A
(KALLAGAM)
|
2916009000NRG23200520220149707
|
20/05/2022
|
Selvarani
|
2916009WL009044
|
Selvarani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/443-A
(KALLAGAM)
|
2916009000NRG23200520220149708
|
20/05/2022
|
Baby
|
2916009WL009044
|
Baby
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Baby
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/449-A
(KALLAGAM)
|
2916009000NRG23200520220149709
|
20/05/2022
|
Malliga
|
2916009WL009044
|
Malliga
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/454-A
(KALLAGAM)
|
2916009000NRG23200520220149710
|
20/05/2022
|
Sanmugasundari
|
2916009WL009044
|
Sanmugasundari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/464-A
(KALLAGAM)
|
2916009000NRG23200520220149711
|
20/05/2022
|
Arokkiyarani
|
2916009WL009044
|
Arokkiyarani
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokkiyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/478-A
(KALLAGAM)
|
2916009000NRG23200520220149712
|
20/05/2022
|
Ganeswari
|
2916009WL009044
|
Ganeswari
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/481-A
(KALLAGAM)
|
2916009000NRG23200520220149713
|
20/05/2022
|
Palaniyammal
|
2916009WL009044
|
Palaniyammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/487-A
(KALLAGAM)
|
2916009000NRG23200520220149714
|
20/05/2022
|
SELVI
|
2916009WL009044
|
SELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/492-A
(KALLAGAM)
|
2916009000NRG23200520220149715
|
20/05/2022
|
Viveganandhan
|
2916009WL009044
|
Viveganandhan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Viveganandhan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/495-A
(KALLAGAM)
|
2916009000NRG23200520220149716
|
20/05/2022
|
Santhi
|
2916009WL009044
|
Santhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/5-A
(KALLAGAM)
|
2916009000NRG23200520220149717
|
20/05/2022
|
Chinnaponnu
|
2916009WL009044
|
Chinnaponnu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/500-A
(KALLAGAM)
|
2916009000NRG23200520220149718
|
20/05/2022
|
Chandhiramohan
|
2916009WL009044
|
Chandhiramohan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandhiramohan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/505-A
(KALLAGAM)
|
2916009000NRG23200520220149719
|
20/05/2022
|
TAMILSELVI
|
2916009WL009044
|
TAMILSELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/507-A
(KALLAGAM)
|
2916009000NRG23200520220149720
|
20/05/2022
|
Thavamani
|
2916009WL009044
|
Thavamani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/513-A
(KALLAGAM)
|
2916009000NRG23200520220149721
|
20/05/2022
|
Patchaiyammal
|
2916009WL009044
|
Patchaiyammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/516-A
(KALLAGAM)
|
2916009000NRG23200520220149722
|
20/05/2022
|
Minnalkodi
|
2916009WL009044
|
Minnalkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/523-A
(KALLAGAM)
|
2916009000NRG23200520220149723
|
20/05/2022
|
Meenakshi
|
2916009WL009044
|
Meenakshi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/524-A
(KALLAGAM)
|
2916009000NRG23200520220149724
|
20/05/2022
|
Rani
|
2916009WL009044
|
Rani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/526-A
(KALLAGAM)
|
2916009000NRG23200520220149725
|
20/05/2022
|
Sellam
|
2916009WL009044
|
Sellam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/533-A
(KALLAGAM)
|
2916009000NRG23200520220149726
|
20/05/2022
|
Nallammal
|
2916009WL009044
|
Nallammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/538-A
(KALLAGAM)
|
2916009000NRG23200520220149727
|
20/05/2022
|
vinolamary
|
2916009WL009044
|
vinolamary
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
vinolamary
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/547-A
(KALLAGAM)
|
2916009000NRG23200520220149728
|
20/05/2022
|
Jeya
|
2916009WL009044
|
Jeya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/552-A
(KALLAGAM)
|
2916009000NRG23200520220149729
|
20/05/2022
|
Banumathi
|
2916009WL009044
|
Banumathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/568-A
(KALLAGAM)
|
2916009000NRG23200520220149730
|
20/05/2022
|
Latha
|
2916009WL009044
|
Latha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/573-A
(KALLAGAM)
|
2916009000NRG23200520220149731
|
20/05/2022
|
Pappu
|
2916009WL009044
|
Pappu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/575-A
(KALLAGAM)
|
2916009000NRG23200520220149732
|
20/05/2022
|
Sellakannu
|
2916009WL009044
|
Sellakannu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/578-A
(KALLAGAM)
|
2916009000NRG23200520220149733
|
20/05/2022
|
Valarmathi
|
2916009WL009044
|
Valarmathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/579-A
(KALLAGAM)
|
2916009000NRG23200520220149734
|
20/05/2022
|
Sulochana
|
2916009WL009044
|
Sulochana
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/589-A
(KALLAGAM)
|
2916009000NRG23200520220149735
|
20/05/2022
|
Maruthambal
|
2916009WL009044
|
Maruthambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-004-004/590-A
(KALLAGAM)
|
2916009000NRG23200520220149736
|
20/05/2022
|
Suryakala
|
2916009WL009044
|
Suryakala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suryakala
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-004-004/595-A
(KALLAGAM)
|
2916009000NRG23200520220149737
|
20/05/2022
|
Vembu
|
2916009WL009044
|
Vembu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-004-004/6-A
(KALLAGAM)
|
2916009000NRG23200520220149738
|
20/05/2022
|
Meenatchi
|
2916009WL009044
|
Meenatchi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
97
|
PULLAMPADY
|
TN-16-009-004-004/60-A
(KALLAGAM)
|
2916009000NRG23200520220149739
|
20/05/2022
|
ROSAMMAL
|
2916009WL009044
|
ROSAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
ROSAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-004-004/610-A
(KALLAGAM)
|
2916009000NRG23200520220149740
|
20/05/2022
|
Elangiyam
|
2916009WL009044
|
Elangiyam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-004-004/669-A
(KALLAGAM)
|
2916009000NRG23200520220149741
|
20/05/2022
|
Jeevitha
|
2916009WL009044
|
Jeevitha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeevitha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-004-004/673-A
(KALLAGAM)
|
2916009000NRG23200520220149742
|
20/05/2022
|
KALAISELVI
|
2916009WL009044
|
KALAISELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-004-004/674-A
(KALLAGAM)
|
2916009000NRG23200520220149743
|
20/05/2022
|
Karthika
|
2916009WL009044
|
Karthika
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karthika
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-004-004/676-A
(KALLAGAM)
|
2916009000NRG23200520220149744
|
20/05/2022
|
Kanmani
|
2916009WL009044
|
Kanmani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-004-004/677-A
(KALLAGAM)
|
2916009000NRG23200520220149745
|
20/05/2022
|
Kala
|
2916009WL009044
|
Kala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-004-004/695-A
(KALLAGAM)
|
2916009000NRG23200520220149746
|
20/05/2022
|
Nirosha
|
2916009WL009044
|
Nirosha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nirosha
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-004-004/696-A
(KALLAGAM)
|
2916009000NRG23200520220149747
|
20/05/2022
|
Banupriya
|
2916009WL009044
|
Banupriya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banupriya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-004-004/700-A
(KALLAGAM)
|
2916009000NRG23200520220149748
|
20/05/2022
|
Siyamala
|
2916009WL009044
|
Siyamala
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Siyamala
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-004-004/706-A
(KALLAGAM)
|
2916009000NRG23200520220149749
|
20/05/2022
|
Surya
|
2916009WL009044
|
Surya
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Surya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-004-004/707-A
(KALLAGAM)
|
2916009000NRG23200520220149750
|
20/05/2022
|
Umarani
|
2916009WL009044
|
Umarani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-004-004/708-A
(KALLAGAM)
|
2916009000NRG23200520220149751
|
20/05/2022
|
Mumtaj
|
2916009WL009044
|
Mumtaj
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mumtaj
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-004-004/720-A
(KALLAGAM)
|
2916009000NRG23200520220149755
|
20/05/2022
|
Banupriya
|
2916009WL009044
|
Banupriya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banupriya
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-004-004/744-A
(KALLAGAM)
|
2916009000NRG23200520220149759
|
20/05/2022
|
Thenmozhi
|
2916009WL009044
|
Thenmozhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-004-004/80-A
(KALLAGAM)
|
2916009000NRG23200520220149765
|
20/05/2022
|
Sarasvathi
|
2916009WL009044
|
Sarasvathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79400
|
79400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79400
|
79400
|
|
|
|
|
|
|
|