|
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-16-009-003-001/1092-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410982
|
11/06/2022
|
Senthil
|
2916009WL019200
|
Senthil
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthil
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-001/1097-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410983
|
11/06/2022
|
Habibunisha
|
2916009WL019200
|
Habibunisha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Habibunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-001/1142-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410984
|
11/06/2022
|
Dhanalakshmi
|
2916009WL019200
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-001/1172-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410985
|
11/06/2022
|
Mariyayi
|
2916009WL019200
|
Mariyayi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-001/1174-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410986
|
11/06/2022
|
Gayathri
|
2916009WL019200
|
Gayathri
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gayathri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/1011-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410991
|
11/06/2022
|
Gomathi
|
2916009WL019200
|
Gomathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/1024-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410992
|
11/06/2022
|
Suguna
|
2916009WL019200
|
Suguna
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/113-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410994
|
11/06/2022
|
Pappathi
|
2916009WL019200
|
Pappathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/121-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410995
|
11/06/2022
|
Sikkan
|
2916009WL019200
|
Sikkan
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sikkan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/126-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410996
|
11/06/2022
|
Sivakumar
|
2916009WL019200
|
Sivakumar
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/127-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410997
|
11/06/2022
|
Perumal
|
2916009WL019200
|
Perumal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/128-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410998
|
11/06/2022
|
Jileagabee
|
2916009WL019200
|
Jileagabee
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jileagabee
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/133-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220410999
|
11/06/2022
|
Vasantha
|
2916009WL019200
|
Vasantha
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/141-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411001
|
11/06/2022
|
Malarkodi
|
2916009WL019200
|
Malarkodi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/146-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411002
|
11/06/2022
|
Amsavalli
|
2916009WL019200
|
Amsavalli
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-003-003/147-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411003
|
11/06/2022
|
Pushpam
|
2916009WL019200
|
Pushpam
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PULLAMPADY
|
TN-16-009-003-003/170-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411004
|
11/06/2022
|
Thangammal
|
2916009WL019200
|
Thangammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-003-003/192-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411005
|
11/06/2022
|
Parvathi
|
2916009WL019200
|
Parvathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PULLAMPADY
|
TN-16-009-003-003/199-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411006
|
11/06/2022
|
Angammal
|
2916009WL019200
|
Angammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULLAMPADY
|
TN-16-009-003-003/203-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411007
|
11/06/2022
|
Saroja
|
2916009WL019200
|
Saroja
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PULLAMPADY
|
TN-16-009-003-003/221-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411008
|
11/06/2022
|
Chithra
|
2916009WL019200
|
Chithra
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-003-003/225-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411009
|
11/06/2022
|
Parvatham
|
2916009WL019200
|
Parvatham
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULLAMPADY
|
TN-16-009-003-003/249-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411010
|
11/06/2022
|
Vembu
|
2916009WL019200
|
Vembu
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-003-003/263-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411011
|
11/06/2022
|
Lakshmi
|
2916009WL019200
|
Lakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PULLAMPADY
|
TN-16-009-003-003/44-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411012
|
11/06/2022
|
Tamilarasi
|
2916009WL019200
|
Tamilarasi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-003-003/47-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411013
|
11/06/2022
|
Palaniyammal
|
2916009WL019200
|
Palaniyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-003-003/507-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411014
|
11/06/2022
|
Mahalakshmi
|
2916009WL019200
|
Mahalakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-003-003/525-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411015
|
11/06/2022
|
Muthusamy
|
2916009WL019200
|
Muthusamy
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-003-003/527-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411016
|
11/06/2022
|
Muthusamy
|
2916009WL019200
|
Muthusamy
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-003-003/539-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411017
|
11/06/2022
|
Mala
|
2916009WL019200
|
Mala
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-003-003/558-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411018
|
11/06/2022
|
Priya
|
2916009WL019200
|
Priya
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULLAMPADY
|
TN-16-009-003-003/562-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411019
|
11/06/2022
|
Jamilabeevi
|
2916009WL019200
|
Jamilabeevi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jamilabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-003-003/58-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411020
|
11/06/2022
|
Rajalakshmi
|
2916009WL019200
|
Rajalakshmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-003-003/581-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411021
|
11/06/2022
|
Selvarani
|
2916009WL019200
|
Selvarani
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-003-003/592-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411023
|
11/06/2022
|
Maheswari
|
2916009WL019200
|
Maheswari
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-003-003/596-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411024
|
11/06/2022
|
Danalxmi
|
2916009WL019200
|
Danalxmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danalxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PULLAMPADY
|
TN-16-009-003-003/614-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411025
|
11/06/2022
|
Angammal
|
2916009WL019200
|
Angammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-003-003/626-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411026
|
11/06/2022
|
Nadiya
|
2916009WL019200
|
Nadiya
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-003-003/643-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411028
|
11/06/2022
|
Angammal
|
2916009WL019200
|
Angammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-003-003/644-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411029
|
11/06/2022
|
Parameshwari
|
2916009WL019200
|
Parameshwari
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-003-003/660-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411030
|
11/06/2022
|
Ponnammal
|
2916009WL019200
|
Ponnammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULLAMPADY
|
TN-16-009-003-003/716-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411031
|
11/06/2022
|
Parameshwari
|
2916009WL019200
|
Parameshwari
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-003-003/720-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411032
|
11/06/2022
|
Sikkayee
|
2916009WL019200
|
Sikkayee
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sikkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULLAMPADY
|
TN-16-009-003-003/721-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411033
|
11/06/2022
|
Jayamalini
|
2916009WL019200
|
Jayamalini
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULLAMPADY
|
TN-16-009-003-003/734-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411034
|
11/06/2022
|
Kamalam
|
2916009WL019200
|
Kamalam
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-003-003/742-a
(GARUDAMANGALAM)
|
2916009000NRG23110620220411035
|
11/06/2022
|
Selvam
|
2916009WL019200
|
Selvam
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-003-003/761-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411036
|
11/06/2022
|
Lashmi
|
2916009WL019200
|
Lashmi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-003-003/770-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411037
|
11/06/2022
|
Ghandhi
|
2916009WL019200
|
Ghandhi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ghandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-003-003/789-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411038
|
11/06/2022
|
Pichaiyammal
|
2916009WL019200
|
Pichaiyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-003-003/791-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411039
|
11/06/2022
|
Mugamadbeebi
|
2916009WL019200
|
Mugamadbeebi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mugamadbeebi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-003-003/862-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411040
|
11/06/2022
|
Pitchai
|
2916009WL019200
|
Pitchai
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-003-003/891-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411041
|
11/06/2022
|
Vasantha
|
2916009WL019200
|
Vasantha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-003-003/894-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411042
|
11/06/2022
|
Papathi
|
2916009WL019200
|
Papathi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-003-003/896-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411043
|
11/06/2022
|
Ramarajan
|
2916009WL019200
|
Ramarajan
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-003-003/904-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411044
|
11/06/2022
|
Dhanalashmi
|
2916009WL019200
|
Dhanalashmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-003-003/963-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411046
|
11/06/2022
|
Sivagami
|
2916009WL019200
|
Sivagami
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-003-003/982-A
(GARUDAMANGALAM)
|
2916009000NRG23110620220411047
|
11/06/2022
|
Sarabee
|
2916009WL019200
|
Sarabee
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|