|
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-16-009-013-013/11-A
(MUDUVATHUR)
|
2916009000NRG23170620220465184
|
17/06/2022
|
Malligaisundaram
|
2916009WL021370
|
Malligaisundaram
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malligaisundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/110-A
(MUDUVATHUR)
|
2916009000NRG23170620220465185
|
17/06/2022
|
MANICKAM
|
2916009WL021370
|
MANICKAM
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
MANICKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/119-A
(MUDUVATHUR)
|
2916009000NRG23170620220465186
|
17/06/2022
|
Tamilarasi
|
2916009WL021370
|
Tamilarasi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/149-A
(MUDUVATHUR)
|
2916009000NRG23170620220465189
|
17/06/2022
|
RANI
|
2916009WL021370
|
RANI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/169-A
(MUDUVATHUR)
|
2916009000NRG23170620220465190
|
17/06/2022
|
RASATHY
|
2916009WL021370
|
RASATHY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
RASATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/17-A
(MUDUVATHUR)
|
2916009000NRG23170620220465191
|
17/06/2022
|
SELVI
|
2916009WL021370
|
SELVI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/172-A
(MUDUVATHUR)
|
2916009000NRG23170620220465192
|
17/06/2022
|
Sevayee
|
2916009WL021370
|
Sevayee
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sevayee
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/178-A
(MUDUVATHUR)
|
2916009000NRG23170620220465193
|
17/06/2022
|
SELLAPAPPU
|
2916009WL021370
|
SELLAPAPPU
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELLAPAPPU
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/181-A
(MUDUVATHUR)
|
2916009000NRG23170620220465194
|
17/06/2022
|
PATTUROJA
|
2916009WL021370
|
PATTUROJA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
PATTUROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/186-A
(MUDUVATHUR)
|
2916009000NRG23170620220465195
|
17/06/2022
|
SUNDARAVALLI
|
2916009WL021370
|
SUNDARAVALLI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUNDARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/196-A
(MUDUVATHUR)
|
2916009000NRG23170620220465196
|
17/06/2022
|
PACHAIYAMMAL
|
2916009WL021370
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/198-A
(MUDUVATHUR)
|
2916009000NRG23170620220465197
|
17/06/2022
|
SARATHA
|
2916009WL021370
|
SARATHA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/20-A
(MUDUVATHUR)
|
2916009000NRG23170620220465198
|
17/06/2022
|
ANCHALAI
|
2916009WL021370
|
ANCHALAI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANCHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/200-A
(MUDUVATHUR)
|
2916009000NRG23170620220465199
|
17/06/2022
|
RAJESHWARY
|
2916009WL021370
|
RAJESHWARY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/202-A
(MUDUVATHUR)
|
2916009000NRG23170620220465200
|
17/06/2022
|
SANTHY
|
2916009WL021370
|
SANTHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
SANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/209-A
(MUDUVATHUR)
|
2916009000NRG23170620220465201
|
17/06/2022
|
Annapoornam
|
2916009WL021370
|
Annapoornam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapoornam
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/219-A
(MUDUVATHUR)
|
2916009000NRG23170620220465202
|
17/06/2022
|
Vasantha
|
2916009WL021370
|
Vasantha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/223-A
(MUDUVATHUR)
|
2916009000NRG23170620220465203
|
17/06/2022
|
Sarasu
|
2916009WL021370
|
Sarasu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/227-A
(MUDUVATHUR)
|
2916009000NRG23170620220465205
|
17/06/2022
|
Vasantha
|
2916009WL021370
|
Vasantha
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/229-A
(MUDUVATHUR)
|
2916009000NRG23170620220465206
|
17/06/2022
|
Anbumani
|
2916009WL021370
|
Anbumani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anbumani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/238-A
(MUDUVATHUR)
|
2916009000NRG23170620220465207
|
17/06/2022
|
Indrani
|
2916009WL021370
|
Indrani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Indrani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/239-A
(MUDUVATHUR)
|
2916009000NRG23170620220465208
|
17/06/2022
|
Poonkodi
|
2916009WL021370
|
Poonkodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poonkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/241-A
(MUDUVATHUR)
|
2916009000NRG23170620220465209
|
17/06/2022
|
Rajeswari
|
2916009WL021370
|
Rajeswari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/249-A
(MUDUVATHUR)
|
2916009000NRG23170620220465210
|
17/06/2022
|
Muthammal
|
2916009WL021370
|
Muthammal
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/254-A
(MUDUVATHUR)
|
2916009000NRG23170620220465211
|
17/06/2022
|
Rasambal
|
2916009WL021370
|
Rasambal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rasambal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/257-A
(MUDUVATHUR)
|
2916009000NRG23170620220465212
|
17/06/2022
|
Valarmathi
|
2916009WL021370
|
Valarmathi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/265-A
(MUDUVATHUR)
|
2916009000NRG23170620220465214
|
17/06/2022
|
Chinnadurai
|
2916009WL021370
|
Chinnadurai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/265-A
(MUDUVATHUR)
|
2916009000NRG23170620220465213
|
17/06/2022
|
Elangiyam
|
2916009WL021370
|
Elangiyam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/270-A
(MUDUVATHUR)
|
2916009000NRG23170620220465215
|
17/06/2022
|
Thenmozhi
|
2916009WL021370
|
Thenmozhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/286-A
(MUDUVATHUR)
|
2916009000NRG23170620220465216
|
17/06/2022
|
Kasiyammal
|
2916009WL021370
|
Kasiyammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/287-A
(MUDUVATHUR)
|
2916009000NRG23170620220465217
|
17/06/2022
|
Dhanarasu
|
2916009WL021370
|
Dhanarasu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Dhanarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/288-A
(MUDUVATHUR)
|
2916009000NRG23170620220465218
|
17/06/2022
|
Sundarambal
|
2916009WL021370
|
Sundarambal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/289-A
(MUDUVATHUR)
|
2916009000NRG23170620220465219
|
17/06/2022
|
Azhagammal
|
2916009WL021370
|
Azhagammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Azhagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/293-A
(MUDUVATHUR)
|
2916009000NRG23170620220465220
|
17/06/2022
|
Parvathi
|
2916009WL021370
|
Parvathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/295-A
(MUDUVATHUR)
|
2916009000NRG23170620220465221
|
17/06/2022
|
Pottukannu
|
2916009WL021370
|
Pottukannu
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pottukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/301-A
(MUDUVATHUR)
|
2916009000NRG23170620220465222
|
17/06/2022
|
Chitra
|
2916009WL021370
|
Chitra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/315-A
(MUDUVATHUR)
|
2916009000NRG23170620220465223
|
17/06/2022
|
Tamilselvi
|
2916009WL021370
|
Tamilselvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/328-A
(MUDUVATHUR)
|
2916009000NRG23170620220465224
|
17/06/2022
|
Vijaya
|
2916009WL021370
|
Vijaya
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/329-A
(MUDUVATHUR)
|
2916009000NRG23170620220465225
|
17/06/2022
|
Mookayee
|
2916009WL021370
|
Mookayee
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/332-A
(MUDUVATHUR)
|
2916009000NRG23170620220465226
|
17/06/2022
|
Rani
|
2916009WL021370
|
Rani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/338-A
(MUDUVATHUR)
|
2916009000NRG23170620220465227
|
17/06/2022
|
Arulmozhi
|
2916009WL021370
|
Arulmozhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arulmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23170620220465228
|
17/06/2022
|
Mariyammal
|
2916009WL021370
|
Mariyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/348-a
(MUDUVATHUR)
|
2916009000NRG23170620220465229
|
17/06/2022
|
Selvi
|
2916009WL021370
|
Selvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/350-a
(MUDUVATHUR)
|
2916009000NRG23170620220465230
|
17/06/2022
|
Jayakodi
|
2916009WL021370
|
Jayakodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/357-A
(MUDUVATHUR)
|
2916009000NRG23170620220465231
|
17/06/2022
|
Vembu
|
2916009WL021370
|
Vembu
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/358-A
(MUDUVATHUR)
|
2916009000NRG23170620220465232
|
17/06/2022
|
Sellam
|
2916009WL021370
|
Sellam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellam
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/362-A
(MUDUVATHUR)
|
2916009000NRG23170620220465233
|
17/06/2022
|
Malarkodi
|
2916009WL021370
|
Malarkodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/373-A
(MUDUVATHUR)
|
2916009000NRG23170620220465234
|
17/06/2022
|
Ramayee
|
2916009WL021370
|
Ramayee
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/382-A
(MUDUVATHUR)
|
2916009000NRG23170620220465235
|
17/06/2022
|
Thiyamuthu
|
2916009WL021370
|
Thiyamuthu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thiyamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/384-A
(MUDUVATHUR)
|
2916009000NRG23170620220465236
|
17/06/2022
|
Manimegalai
|
2916009WL021370
|
Manimegalai
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/386-A
(MUDUVATHUR)
|
2916009000NRG23170620220465237
|
17/06/2022
|
Tamilmani
|
2916009WL021370
|
Tamilmani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/387-A
(MUDUVATHUR)
|
2916009000NRG23170620220465238
|
17/06/2022
|
Neelavathi
|
2916009WL021370
|
Neelavathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/414-A
(MUDUVATHUR)
|
2916009000NRG23170620220465240
|
17/06/2022
|
Karupayee
|
2916009WL021370
|
Karupayee
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Karupayee
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/415-A
(MUDUVATHUR)
|
2916009000NRG23170620220465241
|
17/06/2022
|
Kalaiselvi
|
2916009WL021370
|
Kalaiselvi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/421-A
(MUDUVATHUR)
|
2916009000NRG23170620220465242
|
17/06/2022
|
Sangeetha
|
2916009WL021370
|
Sangeetha
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/431-A
(MUDUVATHUR)
|
2916009000NRG23170620220465244
|
17/06/2022
|
Anjugam
|
2916009WL021370
|
Anjugam
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjugam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/54-A
(MUDUVATHUR)
|
2916009000NRG23170620220465249
|
17/06/2022
|
PACHAIYAMMAL
|
2916009WL021370
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/6-A
(MUDUVATHUR)
|
2916009000NRG23170620220465251
|
17/06/2022
|
Mani
|
2916009WL021370
|
Mani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/6-A
(MUDUVATHUR)
|
2916009000NRG23170620220465250
|
17/06/2022
|
VEERAMMAL
|
2916009WL021370
|
VEERAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/60-A
(MUDUVATHUR)
|
2916009000NRG23170620220465252
|
17/06/2022
|
THAIYAMUTHU
|
2916009WL021370
|
THAIYAMUTHU
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
THAIYAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/69-A
(MUDUVATHUR)
|
2916009000NRG23170620220465253
|
17/06/2022
|
VANAJA
|
2916009WL021370
|
VANAJA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/74-A
(MUDUVATHUR)
|
2916009000NRG23170620220465254
|
17/06/2022
|
THANGAPONNU
|
2916009WL021370
|
THANGAPONNU
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596841
|
|
THANGAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/76-A
(MUDUVATHUR)
|
2916009000NRG23170620220465255
|
17/06/2022
|
Parvathi
|
2916009WL021370
|
Parvathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-013-013/77-A
(MUDUVATHUR)
|
2916009000NRG23170620220465256
|
17/06/2022
|
PACHAIYAMMAL
|
2916009WL021370
|
PACHAIYAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
PACHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-013-013/85-A
(MUDUVATHUR)
|
2916009000NRG23170620220465257
|
17/06/2022
|
RAJESHWARY
|
2916009WL021370
|
RAJESHWARY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-013-013/89-A
(MUDUVATHUR)
|
2916009000NRG23170620220465258
|
17/06/2022
|
Kamaladevi
|
2916009WL021370
|
Kamaladevi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|