|
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
|
KOLLIDAM
|
TN-14-011-011-011/119-A
()
|
2914011000NRG23160620220446288
|
16/06/2022
|
THANGAMANI
|
2914011WL007073
|
THANGAMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-011-011/123-A
()
|
2914011000NRG23160620220446291
|
16/06/2022
|
NAGALAKSHMI
|
2914011WL007073
|
NAGALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-011-011/124-a
()
|
2914011000NRG23160620220446292
|
16/06/2022
|
ALAMELU
|
2914011WL007073
|
ALAMELU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-011-011/128-A
()
|
2914011000NRG23160620220446294
|
16/06/2022
|
KANAGU
|
2914011WL007073
|
KANAGU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
KANAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOLLIDAM
|
TN-14-011-011-011/133-A
()
|
2914011000NRG23160620220446295
|
16/06/2022
|
BANUMATHI
|
2914011WL007073
|
BANUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOLLIDAM
|
TN-14-011-011-011/137-A
()
|
2914011000NRG23160620220446296
|
16/06/2022
|
KAMALA
|
2914011WL007073
|
KAMALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOLLIDAM
|
TN-14-011-011-011/139-A
()
|
2914011000NRG23160620220446298
|
16/06/2022
|
baby
|
2914011WL007073
|
baby
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
baby
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-011-011/141-A
()
|
2914011000NRG23160620220446299
|
16/06/2022
|
ALAMELU
|
2914011WL007073
|
ALAMELU
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
9
|
KOLLIDAM
|
TN-14-011-011-011/144-A
()
|
2914011000NRG23160620220446300
|
16/06/2022
|
larance
|
2914011WL007073
|
larance
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
larance
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOLLIDAM
|
TN-14-011-011-011/150-A
()
|
2914011000NRG23160620220446301
|
16/06/2022
|
saroja
|
2914011WL007073
|
saroja
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-011-011/163-A
()
|
2914011000NRG23160620220446302
|
16/06/2022
|
ANGELBELINA
|
2914011WL007073
|
ANGELBELINA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANGELBELINA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLLIDAM
|
TN-14-011-011-011/192-A
()
|
2914011000NRG23160620220446303
|
16/06/2022
|
SAGAYAMARI
|
2914011WL007073
|
SAGAYAMARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAGAYAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-011-011/212-A
()
|
2914011000NRG23160620220446304
|
16/06/2022
|
GANAMARI
|
2914011WL007073
|
GANAMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
GANAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOLLIDAM
|
TN-14-011-011-011/216-A
()
|
2914011000NRG23160620220446305
|
16/06/2022
|
AROKIYAMARI
|
2914011WL007073
|
AROKIYAMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AROKIYAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLLIDAM
|
TN-14-011-011-011/236-A
()
|
2914011000NRG23160620220446306
|
16/06/2022
|
GANAPAKIYAM
|
2914011WL007073
|
GANAPAKIYAM
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
GANAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-011-011/267-A
()
|
2914011000NRG23160620220446307
|
16/06/2022
|
JOSPINMERY
|
2914011WL007073
|
JOSPINMERY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
JOSPINMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOLLIDAM
|
TN-14-011-011-011/291-A
()
|
2914011000NRG23160620220446308
|
16/06/2022
|
MARIYASTALLA
|
2914011WL007073
|
MARIYASTALLA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYASTALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-011-011/299-A
()
|
2914011000NRG23160620220446309
|
16/06/2022
|
ANTHONIYAMMAL
|
2914011WL007073
|
ANTHONIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-011-011/314-A
()
|
2914011000NRG23160620220446310
|
16/06/2022
|
ARULAYI
|
2914011WL007073
|
ARULAYI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
ARULAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-011-011/322-A
()
|
2914011000NRG23160620220446311
|
16/06/2022
|
MARY SYLVATER
|
2914011WL007073
|
MARY SYLVATER
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARY SYLVATER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-011-011/394-A
()
|
2914011000NRG23160620220446312
|
16/06/2022
|
LEELAMARY
|
2914011WL007073
|
LEELAMARY
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
LEELAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOLLIDAM
|
TN-14-011-011-011/410-A
()
|
2914011000NRG23160620220446313
|
16/06/2022
|
CHANDRA
|
2914011WL007073
|
CHANDRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KOLLIDAM
|
TN-14-011-011-011/467
()
|
2914011000NRG23160620220446314
|
16/06/2022
|
MALLIGA
|
2914011WL007073
|
MALLIGA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KOLLIDAM
|
TN-14-011-011-011/499-A
()
|
2914011000NRG23160620220446315
|
16/06/2022
|
SILUVAIMARI
|
2914011WL007073
|
SILUVAIMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SILUVAIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOLLIDAM
|
TN-14-011-011-011/502-A
()
|
2914011000NRG23160620220446316
|
16/06/2022
|
PELOMARI
|
2914011WL007073
|
PELOMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
PELOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-011-011/508-A
()
|
2914011000NRG23160620220446317
|
16/06/2022
|
AYANASMARI
|
2914011WL007073
|
AYANASMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AYANASMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-011-011/510-A
()
|
2914011000NRG23160620220446318
|
16/06/2022
|
GLARAMERI
|
2914011WL007073
|
GLARAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
GLARAMERI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-011-011/513-A
()
|
2914011000NRG23160620220446320
|
16/06/2022
|
SUSAIMERI
|
2914011WL007073
|
SUSAIMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUSAIMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOLLIDAM
|
TN-14-011-011-011/557-A
()
|
2914011000NRG23160620220446321
|
16/06/2022
|
ANTHONYAMMAL
|
2914011WL007073
|
ANTHONYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KOLLIDAM
|
TN-14-011-011-011/560-A
()
|
2914011000NRG23160620220446322
|
16/06/2022
|
SAKIYAMARI
|
2914011WL007073
|
SAKIYAMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAKIYAMARI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-011-011/562-A
()
|
2914011000NRG23160620220446323
|
16/06/2022
|
JESIAMARI
|
2914011WL007073
|
JESIAMARI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
JESIAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOLLIDAM
|
TN-14-011-011-011/578-A
()
|
2914011000NRG23160620220446325
|
16/06/2022
|
BAKIYAMARI
|
2914011WL007073
|
BAKIYAMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
BAKIYAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOLLIDAM
|
TN-14-011-011-011/585-A
()
|
2914011000NRG23160620220446326
|
16/06/2022
|
AROKIYAMARI
|
2914011WL007073
|
AROKIYAMARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AROKIYAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KOLLIDAM
|
TN-14-011-011-011/586-A
()
|
2914011000NRG23160620220446327
|
16/06/2022
|
RUBINAMERCY
|
2914011WL007073
|
RUBINAMERCY
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
RUBINAMERCY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOLLIDAM
|
TN-14-011-011-011/621-A
()
|
2914011000NRG23160620220446330
|
16/06/2022
|
SANTHIYAMMAL
|
2914011WL007073
|
SANTHIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANTHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-011-011/671-A
()
|
2914011000NRG23160620220446331
|
16/06/2022
|
MEENTCHI
|
2914011WL007073
|
MEENTCHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MEENTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-011-011/691-A
()
|
2914011000NRG23160620220446332
|
16/06/2022
|
ANBUKARASI
|
2914011WL007073
|
ANBUKARASI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANBUKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-011-011/708-A
()
|
2914011000NRG23160620220446333
|
16/06/2022
|
SULOCHANA
|
2914011WL007073
|
SULOCHANA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-011-011/710-A
()
|
2914011000NRG23160620220446334
|
16/06/2022
|
SELVAMANI
|
2914011WL007073
|
SELVAMANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
40
|
KOLLIDAM
|
TN-14-011-011-011/711-A
()
|
2914011000NRG23160620220446335
|
16/06/2022
|
GANGAGOWRI
|
2914011WL007073
|
GANGAGOWRI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
GANGAGOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOLLIDAM
|
TN-14-011-011-011/716-A
()
|
2914011000NRG23160620220446336
|
16/06/2022
|
BANUMATHI
|
2914011WL007073
|
BANUMATHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-011-011/747-A
()
|
2914011000NRG23160620220446338
|
16/06/2022
|
ELISAPATHRANI
|
2914011WL007073
|
ELISAPATHRANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
ELISAPATHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KOLLIDAM
|
TN-14-011-011-011/757-A
()
|
2914011000NRG23160620220446339
|
16/06/2022
|
PEPSIPABIYOLADARTHI
|
2914011WL007073
|
PEPSIPABIYOLADARTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
PEPSIPABIYOLADARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-011-011/8-A
()
|
2914011000NRG23160620220446340
|
16/06/2022
|
TAMILARASI
|
2914011WL007073
|
TAMILARASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-011-011/808-A
()
|
2914011000NRG23160620220446341
|
16/06/2022
|
BAKKIYASELVI
|
2914011WL007073
|
BAKKIYASELVI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
BAKKIYASELVI
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-011-011/813-A
()
|
2914011000NRG23160620220446342
|
16/06/2022
|
MAHESWARI
|
2914011WL007073
|
MAHESWARI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KOLLIDAM
|
TN-14-011-011-011/823-A
()
|
2914011000NRG23160620220446343
|
16/06/2022
|
AROIYARANI
|
2914011WL007073
|
AROIYARANI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AROIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOLLIDAM
|
TN-14-011-011-011/833-A
()
|
2914011000NRG23160620220446344
|
16/06/2022
|
UMA
|
2914011WL007073
|
UMA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
UMA
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-011-011/836-A
()
|
2914011000NRG23160620220446345
|
16/06/2022
|
RAJALAKSHMI
|
2914011WL007073
|
RAJALAKSHMI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KOLLIDAM
|
TN-14-011-011-011/843-A
()
|
2914011000NRG23160620220446346
|
16/06/2022
|
CHANDRA
|
2914011WL007073
|
CHANDRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-011-011/847-A
()
|
2914011000NRG23160620220446348
|
16/06/2022
|
SENKOLMERI
|
2914011WL007073
|
SENKOLMERI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
SENKOLMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOLLIDAM
|
TN-14-011-011-011/853-A
()
|
2914011000NRG23160620220446349
|
16/06/2022
|
MERIVICTORIA
|
2914011WL007073
|
MERIVICTORIA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MERIVICTORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-011-011/859-A
()
|
2914011000NRG23160620220446350
|
16/06/2022
|
MERISUSILA
|
2914011WL007073
|
MERISUSILA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MERISUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KOLLIDAM
|
TN-14-011-011-011/862-A
()
|
2914011000NRG23160620220446351
|
16/06/2022
|
JOHNSIRANI
|
2914011WL007073
|
JOHNSIRANI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
JOHNSIRANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-011-011/863-A
()
|
2914011000NRG23160620220446352
|
16/06/2022
|
MARIMARKERAT
|
2914011WL007073
|
MARIMARKERAT
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIMARKERAT
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-011-011/864-A
()
|
2914011000NRG23160620220446353
|
16/06/2022
|
MARIYASTALLA
|
2914011WL007073
|
MARIYASTALLA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARIYASTALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-011-011/868-A
()
|
2914011000NRG23160620220446354
|
16/06/2022
|
ANTHONIYAMMAL
|
2914011WL007073
|
ANTHONIYAMMAL
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANTHONIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-011-011/87-A
()
|
2914011000NRG23160620220446355
|
16/06/2022
|
SAGAYAMERI
|
2914011WL007073
|
SAGAYAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAGAYAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOLLIDAM
|
TN-14-011-011-011/873-A
()
|
2914011000NRG23160620220446356
|
16/06/2022
|
MERIKRISHNA
|
2914011WL007073
|
MERIKRISHNA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
MERIKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOLLIDAM
|
TN-14-011-011-011/875-A
()
|
2914011000NRG23160620220446357
|
16/06/2022
|
ELISAPETHRANI
|
2914011WL007073
|
ELISAPETHRANI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
ELISAPETHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOLLIDAM
|
TN-14-011-011-011/904-A
()
|
2914011000NRG23160620220446359
|
16/06/2022
|
AROKIYAMERYJAYA
|
2914011WL007073
|
AROKIYAMERYJAYA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
AROKIYAMERYJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KOLLIDAM
|
TN-14-011-011-011/919-A
()
|
2914011000NRG23160620220446360
|
16/06/2022
|
JULIYATAROIKIYAMERI
|
2914011WL007073
|
JULIYATAROIKIYAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
JULIYATAROIKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-011-011/957-A
()
|
2914011000NRG23160620220446361
|
16/06/2022
|
MERIFLOMINA
|
2914011WL007073
|
MERIFLOMINA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
MERIFLOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOLLIDAM
|
TN-14-011-011-011/962-A
()
|
2914011000NRG23160620220446362
|
16/06/2022
|
VIMALDA
|
2914011WL007073
|
VIMALDA
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIMALDA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-011-011/976-A
()
|
2914011000NRG23160620220446363
|
16/06/2022
|
RETHINAMERI
|
2914011WL007073
|
RETHINAMERI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
RETHINAMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOLLIDAM
|
TN-14-011-011-011/981-A
()
|
2914011000NRG23160620220446364
|
16/06/2022
|
RASATHI
|
2914011WL007073
|
RASATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92250
|
92250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92250
|
92250
|
|
|
|
|
|
|
|