|
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-16-009-007-007/10-A
(KEELA ARASUR)
|
2916009000NRG23020220233074143
|
08/02/2023
|
Kalaiselvi
|
2916009WL098401
|
Kalaiselvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/115-A
(KEELA ARASUR)
|
2916009000NRG23020220233074144
|
08/02/2023
|
RAJAKUMARI
|
2916009WL098401
|
RAJAKUMARI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/167-A
(KEELA ARASUR)
|
2916009000NRG23020220233074145
|
08/02/2023
|
SIVAKAMI
|
2916009WL098401
|
SIVAKAMI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/174-A
(KEELA ARASUR)
|
2916009000NRG23020220233074146
|
08/02/2023
|
Selvarani
|
2916009WL098401
|
Selvarani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/175-A
(KEELA ARASUR)
|
2916009000NRG23020220233074148
|
08/02/2023
|
Kanagaraj
|
2916009WL098401
|
Kanagaraj
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/175-A
(KEELA ARASUR)
|
2916009000NRG23020220233074147
|
08/02/2023
|
SANTHOSAM
|
2916009WL098401
|
SANTHOSAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/176-A
(KEELA ARASUR)
|
2916009000NRG23020220233074149
|
08/02/2023
|
Pitchaiyammal
|
2916009WL098401
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/178-A
(KEELA ARASUR)
|
2916009000NRG23020220233074150
|
08/02/2023
|
Neelavathi
|
2916009WL098401
|
Neelavathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/180-A
(KEELA ARASUR)
|
2916009000NRG23020220233074151
|
08/02/2023
|
Chinnammal
|
2916009WL098401
|
Chinnammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/183-A
(KEELA ARASUR)
|
2916009000NRG23020220233074152
|
08/02/2023
|
RAJAMBAL
|
2916009WL098401
|
RAJAMBAL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/184-A
(KEELA ARASUR)
|
2916009000NRG23020220233074153
|
08/02/2023
|
Muthulakshmi
|
2916009WL098401
|
Muthulakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/185-A
(KEELA ARASUR)
|
2916009000NRG23020220233074154
|
08/02/2023
|
Vennila
|
2916009WL098401
|
Vennila
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/188-A
(KEELA ARASUR)
|
2916009000NRG23020220233074155
|
08/02/2023
|
RAJALAXMI
|
2916009WL098401
|
RAJALAXMI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/191-A
(KEELA ARASUR)
|
2916009000NRG23020220233074156
|
08/02/2023
|
NEELAVATHI
|
2916009WL098401
|
NEELAVATHI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
NEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/201-A
(KEELA ARASUR)
|
2916009000NRG23020220233074157
|
08/02/2023
|
Saraswathi
|
2916009WL098401
|
Saraswathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/215-A
(KEELA ARASUR)
|
2916009000NRG23020220233074158
|
08/02/2023
|
Dharmambal
|
2916009WL098401
|
Dharmambal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dharmambal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/239-A
(KEELA ARASUR)
|
2916009000NRG23020220233074159
|
08/02/2023
|
MALARGODI
|
2916009WL098401
|
MALARGODI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALARGODI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/249-A
(KEELA ARASUR)
|
2916009000NRG23020220233074160
|
08/02/2023
|
PAPPATHY
|
2916009WL098401
|
PAPPATHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/251-A
(KEELA ARASUR)
|
2916009000NRG23020220233074161
|
08/02/2023
|
SELVI
|
2916009WL098401
|
SELVI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/265-A
(KEELA ARASUR)
|
2916009000NRG23020220233074162
|
08/02/2023
|
Jayalaxmi
|
2916009WL098401
|
Jayalaxmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/266-A
(KEELA ARASUR)
|
2916009000NRG23020220233074163
|
08/02/2023
|
Balamuthu
|
2916009WL098401
|
Balamuthu
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/266-A
(KEELA ARASUR)
|
2916009000NRG23020220233074164
|
08/02/2023
|
Santhi
|
2916009WL098401
|
Santhi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/282-A
(KEELA ARASUR)
|
2916009000NRG23020220233074165
|
08/02/2023
|
Muthammal
|
2916009WL098401
|
Muthammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/293-A
(KEELA ARASUR)
|
2916009000NRG23020220233074166
|
08/02/2023
|
Mallappillai
|
2916009WL098401
|
Mallappillai
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallappillai
|
INDUSIND BANK(607189)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/297-A
(KEELA ARASUR)
|
2916009000NRG23020220233074167
|
08/02/2023
|
Vijaya
|
2916009WL098401
|
Vijaya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/298-A
(KEELA ARASUR)
|
2916009000NRG23020220233074168
|
08/02/2023
|
Amirdhavalli
|
2916009WL098401
|
Amirdhavalli
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirdhavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/302-A
(KEELA ARASUR)
|
2916009000NRG23020220233074169
|
08/02/2023
|
Rajeshwari
|
2916009WL098401
|
Rajeshwari
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/303-A
(KEELA ARASUR)
|
2916009000NRG23020220233074170
|
08/02/2023
|
Geetha
|
2916009WL098401
|
Geetha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/306-A
(KEELA ARASUR)
|
2916009000NRG23020220233074171
|
08/02/2023
|
Muthammal
|
2916009WL098401
|
Muthammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/307-A
(KEELA ARASUR)
|
2916009000NRG23020220233074172
|
08/02/2023
|
Vasantha
|
2916009WL098401
|
Vasantha
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/311-A
(KEELA ARASUR)
|
2916009000NRG23020220233074173
|
08/02/2023
|
Rajamani
|
2916009WL098401
|
Rajamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/318-A
(KEELA ARASUR)
|
2916009000NRG23020220233074174
|
08/02/2023
|
Sellammal
|
2916009WL098401
|
Sellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/320-A
(KEELA ARASUR)
|
2916009000NRG23020220233074175
|
08/02/2023
|
Saroja
|
2916009WL098401
|
Saroja
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/33-A
(KEELA ARASUR)
|
2916009000NRG23020220233074176
|
08/02/2023
|
JOTHY
|
2916009WL098401
|
JOTHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/333-A
(KEELA ARASUR)
|
2916009000NRG23020220233074177
|
08/02/2023
|
Meenambal
|
2916009WL098401
|
Meenambal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/336-A
(KEELA ARASUR)
|
2916009000NRG23020220233074178
|
08/02/2023
|
Nallusamy
|
2916009WL098401
|
Nallusamy
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/337-A
(KEELA ARASUR)
|
2916009000NRG23020220233074179
|
08/02/2023
|
Pappathi
|
2916009WL098401
|
Pappathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/340-A
(KEELA ARASUR)
|
2916009000NRG23020220233074180
|
08/02/2023
|
Vembu
|
2916009WL098401
|
Vembu
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/341-A
(KEELA ARASUR)
|
2916009000NRG23020220233074181
|
08/02/2023
|
Gandhi
|
2916009WL098401
|
Gandhi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/342-A
(KEELA ARASUR)
|
2916009000NRG23020220233074182
|
08/02/2023
|
Sellam
|
2916009WL098401
|
Sellam
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/347-A
(KEELA ARASUR)
|
2916009000NRG23020220233074183
|
08/02/2023
|
Pavanammal
|
2916009WL098401
|
Pavanammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavanammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/350-A
(KEELA ARASUR)
|
2916009000NRG23020220233074184
|
08/02/2023
|
Selvajothi
|
2916009WL098401
|
Selvajothi
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/351-A
(KEELA ARASUR)
|
2916009000NRG23020220233074185
|
08/02/2023
|
Chellammal
|
2916009WL098401
|
Chellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/353-A
(KEELA ARASUR)
|
2916009000NRG23020220233074186
|
08/02/2023
|
Sumathi
|
2916009WL098401
|
Sumathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/369-A
(KEELA ARASUR)
|
2916009000NRG23020220233074187
|
08/02/2023
|
Muthulakshmi
|
2916009WL098401
|
Muthulakshmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/373-A
(KEELA ARASUR)
|
2916009000NRG23020220233074188
|
08/02/2023
|
Vellaiyammal
|
2916009WL098401
|
Vellaiyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/41-A
(KEELA ARASUR)
|
2916009000NRG23020220233074189
|
08/02/2023
|
Sellammal
|
2916009WL098401
|
Sellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/48-A
(KEELA ARASUR)
|
2916009000NRG23020220233074190
|
08/02/2023
|
VALARMATHY
|
2916009WL098401
|
VALARMATHY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALARMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/495-A
(KEELA ARASUR)
|
2916009000NRG23020220233074191
|
08/02/2023
|
Ramya
|
2916009WL098401
|
Ramya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/504-A
(KEELA ARASUR)
|
2916009000NRG23020220233074192
|
08/02/2023
|
Malathi
|
2916009WL098401
|
Malathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/543-A
(KEELA ARASUR)
|
2916009000NRG23020220233074193
|
08/02/2023
|
Vembu
|
2916009WL098401
|
Vembu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/56-A
(KEELA ARASUR)
|
2916009000NRG23020220233074194
|
08/02/2023
|
MURUKESAN
|
2916009WL098401
|
MURUKESAN
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
MURUKESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/56-A
(KEELA ARASUR)
|
2916009000NRG23020220233074195
|
08/02/2023
|
SUTHA
|
2916009WL098401
|
SUTHA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/566-A
(KEELA ARASUR)
|
2916009000NRG23020220233074196
|
08/02/2023
|
Jaya
|
2916009WL098401
|
Jaya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/61-A
(KEELA ARASUR)
|
2916009000NRG23020220233074197
|
08/02/2023
|
Nagalakshmi
|
2916009WL098401
|
Nagalakshmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/614-A
(KEELA ARASUR)
|
2916009000NRG23020220233074198
|
08/02/2023
|
Pappathi
|
2916009WL098401
|
Pappathi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/63-A
(KEELA ARASUR)
|
2916009000NRG23020220233074199
|
08/02/2023
|
JAYALAKSHMI
|
2916009WL098401
|
JAYALAKSHMI
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/630-A
(KEELA ARASUR)
|
2916009000NRG23020220233074200
|
08/02/2023
|
Anbuselvi
|
2916009WL098401
|
Anbuselvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/670-A
(KEELA ARASUR)
|
2916009000NRG23020220233074201
|
08/02/2023
|
Muthamil Selvi
|
2916009WL098401
|
Muthamil Selvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthamil Selvi
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/683-A
(KEELA ARASUR)
|
2916009000NRG23020220233074202
|
08/02/2023
|
Periyanayaki
|
2916009WL098401
|
Periyanayaki
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyanayaki
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/694-A
(KEELA ARASUR)
|
2916009000NRG23020220233074203
|
08/02/2023
|
Arulmani
|
2916009WL098401
|
Arulmani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulmani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/696-A
(KEELA ARASUR)
|
2916009000NRG23020220233074204
|
08/02/2023
|
Chellam
|
2916009WL098401
|
Chellam
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellam
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/726-A
(KEELA ARASUR)
|
2916009000NRG23020220233074205
|
08/02/2023
|
DEVI M
|
2916009WL098401
|
DEVI M
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/733-A
(KEELA ARASUR)
|
2916009000NRG23020220233074206
|
08/02/2023
|
SASIKALA KALIYAMOORTHY
|
2916009WL098401
|
SASIKALA KALIYAMOORTHY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA KALIYAMOORTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/74-A
(KEELA ARASUR)
|
2916009000NRG23020220233074207
|
08/02/2023
|
INDIRAGANTHHY
|
2916009WL098401
|
INDIRAGANTHHY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRAGANTHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/743-A
(KEELA ARASUR)
|
2916009000NRG23020220233074208
|
08/02/2023
|
KAVITHA V
|
2916009WL098401
|
KAVITHA V
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/75-A
(KEELA ARASUR)
|
2916009000NRG23020220233074209
|
08/02/2023
|
CHELAMAL
|
2916009WL098401
|
CHELAMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHELAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/775-A
(KEELA ARASUR)
|
2916009000NRG23020220233074210
|
08/02/2023
|
Meenambal
|
2916009WL098401
|
Meenambal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/779-A
(KEELA ARASUR)
|
2916009000NRG23020220233074211
|
08/02/2023
|
Sury
|
2916009WL098401
|
Sury
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sury
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/85-A
(KEELA ARASUR)
|
2916009000NRG23020220233074212
|
08/02/2023
|
LAXMI
|
2916009WL098401
|
LAXMI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43405
|
43405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43405
|
43405
|
|
|
|
|
|
|
|