|
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-16-009-027-027/1-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302495
|
29/08/2022
|
KALIAMOORTHY
|
2916009WL054618
|
KALIAMOORTHY
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/104-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302496
|
29/08/2022
|
Marudhambal
|
2916009WL054618
|
Marudhambal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marudhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/105-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302497
|
29/08/2022
|
Vembu
|
2916009WL054618
|
Vembu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/106-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302498
|
29/08/2022
|
Palaniyammal
|
2916009WL054618
|
Palaniyammal
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/128-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302499
|
29/08/2022
|
Rajakumari
|
2916009WL054618
|
Rajakumari
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/142-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302500
|
29/08/2022
|
Chitra
|
2916009WL054618
|
Chitra
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/146-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302501
|
29/08/2022
|
Theivapriya
|
2916009WL054618
|
Theivapriya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Theivapriya
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/147-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302502
|
29/08/2022
|
Velammal
|
2916009WL054618
|
Velammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/156-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302503
|
29/08/2022
|
Rasammal
|
2916009WL054618
|
Rasammal
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/158-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302504
|
29/08/2022
|
Manjula
|
2916009WL054618
|
Manjula
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/159-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302505
|
29/08/2022
|
Annakili
|
2916009WL054618
|
Annakili
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/160-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302506
|
29/08/2022
|
Manimehalai
|
2916009WL054618
|
Manimehalai
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimehalai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/195-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302507
|
29/08/2022
|
SUSILA
|
2916009WL054618
|
SUSILA
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/250-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302508
|
29/08/2022
|
PANCHALAI
|
2916009WL054618
|
PANCHALAI
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/264-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302509
|
29/08/2022
|
ANGAMAL
|
2916009WL054618
|
ANGAMAL
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANGAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/265-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302510
|
29/08/2022
|
VERAMAL
|
2916009WL054618
|
VERAMAL
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VERAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/273-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302511
|
29/08/2022
|
SAGUNTHALA
|
2916009WL054618
|
SAGUNTHALA
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-027-027/275-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302512
|
29/08/2022
|
SARATHAMBAL
|
2916009WL054618
|
SARATHAMBAL
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-027-027/293-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302513
|
29/08/2022
|
SELAMANI
|
2916009WL054618
|
SELAMANI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PULLAMPADY
|
TN-16-009-027-027/305-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302514
|
29/08/2022
|
VAMBU
|
2916009WL054618
|
VAMBU
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
VAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-027-027/308-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302515
|
29/08/2022
|
DHANABAKAYAM
|
2916009WL054618
|
DHANABAKAYAM
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANABAKAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-027-027/312-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302516
|
29/08/2022
|
PAPATHY
|
2916009WL054618
|
PAPATHY
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-027-027/332-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302518
|
29/08/2022
|
ESWARI
|
2916009WL054618
|
ESWARI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-027-027/354-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302519
|
29/08/2022
|
Sathya
|
2916009WL054618
|
Sathya
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-027-027/37-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302520
|
29/08/2022
|
NALLATHANGAL
|
2916009WL054618
|
NALLATHANGAL
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
NALLATHANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-027-027/38-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302521
|
29/08/2022
|
Nithiya Gurusamy
|
2916009WL054618
|
Nithiya Gurusamy
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nithiya Gurusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-027-027/389-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302522
|
29/08/2022
|
DANALAKSHMI
|
2916009WL054618
|
DANALAKSHMI
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
DANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-027-027/390-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302523
|
29/08/2022
|
SELAMAL
|
2916009WL054618
|
SELAMAL
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-027-027/394-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302524
|
29/08/2022
|
SELAMANI
|
2916009WL054618
|
SELAMANI
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-027-027/401-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302525
|
29/08/2022
|
Sellam
|
2916009WL054618
|
Sellam
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-027-027/405-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302526
|
29/08/2022
|
Shanthakumari
|
2916009WL054618
|
Shanthakumari
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-027-027/41-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302527
|
29/08/2022
|
THILAGAVATHI
|
2916009WL054618
|
THILAGAVATHI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-027-027/421-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302528
|
29/08/2022
|
DEVAKI
|
2916009WL054618
|
DEVAKI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-027-027/425-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302529
|
29/08/2022
|
VIJAYAKUMARI
|
2916009WL054618
|
VIJAYAKUMARI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-027-027/429-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302530
|
29/08/2022
|
SAMBURNAM
|
2916009WL054618
|
SAMBURNAM
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMBURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-027-027/431-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302531
|
29/08/2022
|
KAMACHI
|
2916009WL054618
|
KAMACHI
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-027-027/435-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302532
|
29/08/2022
|
SELVARANI
|
2916009WL054618
|
SELVARANI
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-027-027/438-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302533
|
29/08/2022
|
RASAKUMARI
|
2916009WL054618
|
RASAKUMARI
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
RASAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PULLAMPADY
|
TN-16-009-027-027/441-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302534
|
29/08/2022
|
Malliga
|
2916009WL054618
|
Malliga
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-027-027/46-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302535
|
29/08/2022
|
SELVI
|
2916009WL054618
|
SELVI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-027-027/49-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302537
|
29/08/2022
|
PITCHAIAMMAL
|
2916009WL054618
|
PITCHAIAMMAL
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PITCHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-027-027/491-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302538
|
29/08/2022
|
Kuppayi
|
2916009WL054618
|
Kuppayi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppayi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-027-027/50-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302539
|
29/08/2022
|
PALANIYAMMAL
|
2916009WL054618
|
PALANIYAMMAL
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PULLAMPADY
|
TN-16-009-027-027/515-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302540
|
29/08/2022
|
Annapottu
|
2916009WL054618
|
Annapottu
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annapottu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-027-027/52-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302541
|
29/08/2022
|
MALLIGA
|
2916009WL054618
|
MALLIGA
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PULLAMPADY
|
TN-16-009-027-027/53-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302542
|
29/08/2022
|
PALANIYAMMAL
|
2916009WL054618
|
PALANIYAMMAL
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-027-027/534-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302543
|
29/08/2022
|
Annalakshmi
|
2916009WL054618
|
Annalakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PULLAMPADY
|
TN-16-009-027-027/54-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302544
|
29/08/2022
|
KAMATCHI
|
2916009WL054618
|
KAMATCHI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-027-027/56-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302545
|
29/08/2022
|
MARUTHAMUTHU
|
2916009WL054618
|
MARUTHAMUTHU
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARUTHAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-027-027/560-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302546
|
29/08/2022
|
Navamani
|
2916009WL054618
|
Navamani
|
00354
|
PUNB0136500
|
1375
|
1375
|
Processed
|
05/09/2022
|
|
011287042
|
|
Navamani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-027-027/563-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302547
|
29/08/2022
|
Santhosam
|
2916009WL054618
|
Santhosam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-027-027/573-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302548
|
29/08/2022
|
Nalini
|
2916009WL054618
|
Nalini
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nalini
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-027-027/587-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302550
|
29/08/2022
|
kanmani
|
2916009WL054618
|
kanmani
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanmani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-027-027/59-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302551
|
29/08/2022
|
KAMATCHI
|
2916009WL054618
|
KAMATCHI
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-027-027/593-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302552
|
29/08/2022
|
Shanthi
|
2916009WL054618
|
Shanthi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-027-027/598-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302553
|
29/08/2022
|
Chinnamal
|
2916009WL054618
|
Chinnamal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnamal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-027-027/601-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302554
|
29/08/2022
|
Ilalliya
|
2916009WL054618
|
Ilalliya
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilalliya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-027-027/605-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302555
|
29/08/2022
|
Anitha
|
2916009WL054618
|
Anitha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-027-027/612-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302556
|
29/08/2022
|
manimegalai
|
2916009WL054618
|
manimegalai
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-027-027/636-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302557
|
29/08/2022
|
Sobiya
|
2916009WL054618
|
Sobiya
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sobiya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-027-027/637-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302558
|
29/08/2022
|
Banumathi
|
2916009WL054618
|
Banumathi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-027-027/64-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302559
|
29/08/2022
|
THILLAIYAMMAL
|
2916009WL054618
|
THILLAIYAMMAL
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILLAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-027-027/66-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302560
|
29/08/2022
|
PUSHPALATHA
|
2916009WL054618
|
PUSHPALATHA
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-027-027/75-A
(THIRANIPALAYAM)
|
2916009000NRG23290820221302562
|
29/08/2022
|
VELMURUGAN
|
2916009WL054618
|
VELMURUGAN
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELMURUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48975
|
48975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48975
|
48975
|
|
|
|
|
|
|
|