|
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-16-009-027-027/10-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056466
|
06/08/2022
|
SUSILA
|
2916009WL046216
|
SUSILA
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/101-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056467
|
06/08/2022
|
Govindhammal
|
2916009WL046216
|
Govindhammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/111-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056468
|
06/08/2022
|
Papap
|
2916009WL046216
|
Papap
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Papap
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/14-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056469
|
06/08/2022
|
PARAMESHWARI
|
2916009WL046216
|
PARAMESHWARI
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/161-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056470
|
06/08/2022
|
AMIRTHAM
|
2916009WL046216
|
AMIRTHAM
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/167-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056471
|
06/08/2022
|
Rani
|
2916009WL046216
|
Rani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/172-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056472
|
06/08/2022
|
Neelavadhi
|
2916009WL046216
|
Neelavadhi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelavadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/184-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056473
|
06/08/2022
|
Panjalai
|
2916009WL046216
|
Panjalai
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/185-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056474
|
06/08/2022
|
Selvarani
|
2916009WL046216
|
Selvarani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/187-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056475
|
06/08/2022
|
Pushpam
|
2916009WL046216
|
Pushpam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/19-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056476
|
06/08/2022
|
VELLAIYAMMAL
|
2916009WL046216
|
VELLAIYAMMAL
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/21-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056477
|
06/08/2022
|
RAJESHWARI
|
2916009WL046216
|
RAJESHWARI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/214-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056478
|
06/08/2022
|
MANI
|
2916009WL046216
|
MANI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/218-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056479
|
06/08/2022
|
JOTHIMANI
|
2916009WL046216
|
JOTHIMANI
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/227-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056481
|
06/08/2022
|
Revathi
|
2916009WL046216
|
Revathi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/232-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056482
|
06/08/2022
|
RAJAMANI
|
2916009WL046216
|
RAJAMANI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/239-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056483
|
06/08/2022
|
Kavitha
|
2916009WL046216
|
Kavitha
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-027-027/267-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056484
|
06/08/2022
|
SANGEETHA
|
2916009WL046216
|
SANGEETHA
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-027-027/272-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056485
|
06/08/2022
|
MARUTHAMBAL
|
2916009WL046216
|
MARUTHAMBAL
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-027-027/3-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056486
|
06/08/2022
|
Azagammal
|
2916009WL046216
|
Azagammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Azagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-027-027/31-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056487
|
06/08/2022
|
VALARMATHI
|
2916009WL046216
|
VALARMATHI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-027-027/325-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056488
|
06/08/2022
|
THULASI
|
2916009WL046216
|
THULASI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
THULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-027-027/326-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056489
|
06/08/2022
|
VIJAYAMMAL
|
2916009WL046216
|
VIJAYAMMAL
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-027-027/334-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056490
|
06/08/2022
|
SASIKALA
|
2916009WL046216
|
SASIKALA
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-027-027/342-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056491
|
06/08/2022
|
KALAIYARASY
|
2916009WL046216
|
KALAIYARASY
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIYARASY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-027-027/398-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056492
|
06/08/2022
|
Sellammal
|
2916009WL046216
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-027-027/4-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056493
|
06/08/2022
|
REVATHI
|
2916009WL046216
|
REVATHI
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-027-027/408-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056494
|
06/08/2022
|
PANCHALI
|
2916009WL046216
|
PANCHALI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-027-027/433-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056495
|
06/08/2022
|
PANCHALI
|
2916009WL046216
|
PANCHALI
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-027-027/436-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056496
|
06/08/2022
|
RAJAMBAL
|
2916009WL046216
|
RAJAMBAL
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-027-027/447-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056497
|
06/08/2022
|
Malliga
|
2916009WL046216
|
Malliga
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PULLAMPADY
|
TN-16-009-027-027/449-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056498
|
06/08/2022
|
Parvathi
|
2916009WL046216
|
Parvathi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-027-027/464-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056499
|
06/08/2022
|
Savithry
|
2916009WL046216
|
Savithry
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithry
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-027-027/476-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056500
|
06/08/2022
|
Koothayi
|
2916009WL046216
|
Koothayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Koothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-027-027/479-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056501
|
06/08/2022
|
Sellammal
|
2916009WL046216
|
Sellammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-027-027/482-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056502
|
06/08/2022
|
Sandhosam
|
2916009WL046216
|
Sandhosam
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sandhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-027-027/489-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056503
|
06/08/2022
|
Kathayi
|
2916009WL046216
|
Kathayi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kathayi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-027-027/496-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056504
|
06/08/2022
|
Koothayi
|
2916009WL046216
|
Koothayi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Koothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-027-027/498-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056505
|
06/08/2022
|
Kasiyammal
|
2916009WL046216
|
Kasiyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-027-027/5-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056506
|
06/08/2022
|
PALANIYAMMAL
|
2916009WL046216
|
PALANIYAMMAL
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-027-027/500-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056507
|
06/08/2022
|
Palaniyammal
|
2916009WL046216
|
Palaniyammal
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-027-027/505-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056508
|
06/08/2022
|
Bavani
|
2916009WL046216
|
Bavani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bavani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-027-027/508-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056509
|
06/08/2022
|
Arumugam
|
2916009WL046216
|
Arumugam
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-027-027/520-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056510
|
06/08/2022
|
Rajalakshmi
|
2916009WL046216
|
Rajalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-027-027/523-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056511
|
06/08/2022
|
Malarkodi
|
2916009WL046216
|
Malarkodi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-027-027/526-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056512
|
06/08/2022
|
Saroja
|
2916009WL046216
|
Saroja
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-027-027/532-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056513
|
06/08/2022
|
Sarasu
|
2916009WL046216
|
Sarasu
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-027-027/533-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056514
|
06/08/2022
|
Lakshmi
|
2916009WL046216
|
Lakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-027-027/541-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056515
|
06/08/2022
|
Sudha
|
2916009WL046216
|
Sudha
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-027-027/567-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056516
|
06/08/2022
|
Maruthayee
|
2916009WL046216
|
Maruthayee
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maruthayee
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-027-027/580-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056517
|
06/08/2022
|
Selvi
|
2916009WL046216
|
Selvi
|
00354
|
PUNB0136500
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-027-027/6-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056518
|
06/08/2022
|
SELLAM
|
2916009WL046216
|
SELLAM
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-027-027/621-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056519
|
06/08/2022
|
Dhanalakshmi
|
2916009WL046216
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-027-027/626-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056520
|
06/08/2022
|
Ponnumani
|
2916009WL046216
|
Ponnumani
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnumani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-027-027/627-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056521
|
06/08/2022
|
Kanagavalli
|
2916009WL046216
|
Kanagavalli
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-027-027/74-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056524
|
06/08/2022
|
DHANABAKYAM
|
2916009WL046216
|
DHANABAKYAM
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957618
|
|
DHANABAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-027-027/93-A
(THIRANIPALAYAM)
|
2916009000NRG23060820221056525
|
06/08/2022
|
SAROJA
|
2916009WL046216
|
SAROJA
|
00354
|
PUNB0136500
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65200
|
65200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65200
|
65200
|
|
|
|
|
|
|
|