|
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-16-009-004-001/670-A
(KALLAGAM)
|
2916009000NRG23170920221537171
|
17/09/2022
|
Banumathi
|
2916009WL061561
|
Banumathi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-001/733-A
(KALLAGAM)
|
2916009000NRG23170920221537172
|
17/09/2022
|
Kanagavalli
|
2916009WL061561
|
Kanagavalli
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/100-A
(KALLAGAM)
|
2916009000NRG23170920221537176
|
17/09/2022
|
Chandra
|
2916009WL061561
|
Chandra
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/101-A
(KALLAGAM)
|
2916009000NRG23170920221537177
|
17/09/2022
|
Nallammal
|
2916009WL061561
|
Nallammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/107-A
(KALLAGAM)
|
2916009000NRG23170920221537178
|
17/09/2022
|
Sumathi
|
2916009WL061561
|
Sumathi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/108-A
(KALLAGAM)
|
2916009000NRG23170920221537179
|
17/09/2022
|
dhanam
|
2916009WL061561
|
dhanam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/113-A
(KALLAGAM)
|
2916009000NRG23170920221537180
|
17/09/2022
|
Selvi
|
2916009WL061561
|
Selvi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/120-A
(KALLAGAM)
|
2916009000NRG23170920221537181
|
17/09/2022
|
Rethinam
|
2916009WL061561
|
Rethinam
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rethinam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/198-A
(KALLAGAM)
|
2916009000NRG23170920221537184
|
17/09/2022
|
Muthammal
|
2916009WL061561
|
Muthammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/221-A
(KALLAGAM)
|
2916009000NRG23170920221537185
|
17/09/2022
|
Sinnammal
|
2916009WL061561
|
Sinnammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/222-A
(KALLAGAM)
|
2916009000NRG23170920221537186
|
17/09/2022
|
Kasthuri
|
2916009WL061561
|
Kasthuri
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/250-A
(KALLAGAM)
|
2916009000NRG23170920221537187
|
17/09/2022
|
Kavitha
|
2916009WL061561
|
Kavitha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/26-A
(KALLAGAM)
|
2916009000NRG23170920221537188
|
17/09/2022
|
Saraswathi
|
2916009WL061561
|
Saraswathi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/27-A
(KALLAGAM)
|
2916009000NRG23170920221537189
|
17/09/2022
|
Amravathi
|
2916009WL061561
|
Amravathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/276-A
(KALLAGAM)
|
2916009000NRG23170920221537190
|
17/09/2022
|
Geetha
|
2916009WL061561
|
Geetha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/302-A
(KALLAGAM)
|
2916009000NRG23170920221537192
|
17/09/2022
|
Alamelu
|
2916009WL061561
|
Alamelu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/303-A
(KALLAGAM)
|
2916009000NRG23170920221537193
|
17/09/2022
|
Patchaiammal
|
2916009WL061561
|
Patchaiammal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Patchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/314-A
(KALLAGAM)
|
2916009000NRG23170920221537195
|
17/09/2022
|
Chitra
|
2916009WL061561
|
Chitra
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/322-A
(KALLAGAM)
|
2916009000NRG23170920221537196
|
17/09/2022
|
Bakyalaxmi
|
2916009WL061561
|
Bakyalaxmi
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bakyalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/326-A
(KALLAGAM)
|
2916009000NRG23170920221537197
|
17/09/2022
|
Malargodi
|
2916009WL061561
|
Malargodi
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/339-A
(KALLAGAM)
|
2916009000NRG23170920221537198
|
17/09/2022
|
Chinnaponnu
|
2916009WL061561
|
Chinnaponnu
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/363-A
(KALLAGAM)
|
2916009000NRG23170920221537201
|
17/09/2022
|
Thangapappu
|
2916009WL061561
|
Thangapappu
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangapappu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/386-A
(KALLAGAM)
|
2916009000NRG23170920221537202
|
17/09/2022
|
Marudhambal
|
2916009WL061561
|
Marudhambal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Marudhambal
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/39-A
(KALLAGAM)
|
2916009000NRG23170920221537203
|
17/09/2022
|
Valliyammai
|
2916009WL061561
|
Valliyammai
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/398-A
(KALLAGAM)
|
2916009000NRG23170920221537205
|
17/09/2022
|
Pachaiyammal
|
2916009WL061561
|
Pachaiyammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pachaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/409-A
(KALLAGAM)
|
2916009000NRG23170920221537206
|
17/09/2022
|
Jothi
|
2916009WL061561
|
Jothi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/410-A
(KALLAGAM)
|
2916009000NRG23170920221537207
|
17/09/2022
|
Valarmathi
|
2916009WL061561
|
Valarmathi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/411-A
(KALLAGAM)
|
2916009000NRG23170920221537208
|
17/09/2022
|
Sangeetha
|
2916009WL061561
|
Sangeetha
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/432-A
(KALLAGAM)
|
2916009000NRG23170920221537210
|
17/09/2022
|
Ramalingam
|
2916009WL061561
|
Ramalingam
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/44-A
(KALLAGAM)
|
2916009000NRG23170920221537211
|
17/09/2022
|
Akilammal
|
2916009WL061561
|
Akilammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Akilammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/446-A
(KALLAGAM)
|
2916009000NRG23170920221537212
|
17/09/2022
|
Jebamalaijesintha
|
2916009WL061561
|
Jebamalaijesintha
|
00354
|
PUNB0060300
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jebamalaijesintha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/448-A
(KALLAGAM)
|
2916009000NRG23170920221537213
|
17/09/2022
|
Ayiponnu
|
2916009WL061561
|
Ayiponnu
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ayiponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/463-A
(KALLAGAM)
|
2916009000NRG23170920221537214
|
17/09/2022
|
Vijayalakshmi
|
2916009WL061561
|
Vijayalakshmi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/466-A
(KALLAGAM)
|
2916009000NRG23170920221537215
|
17/09/2022
|
Thangam
|
2916009WL061561
|
Thangam
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/471-A
(KALLAGAM)
|
2916009000NRG23170920221537216
|
17/09/2022
|
Pappathi
|
2916009WL061561
|
Pappathi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/472-A
(KALLAGAM)
|
2916009000NRG23170920221537217
|
17/09/2022
|
Saroja
|
2916009WL061561
|
Saroja
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/477-A
(KALLAGAM)
|
2916009000NRG23170920221537218
|
17/09/2022
|
Amsavalli
|
2916009WL061561
|
Amsavalli
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/480-A
(KALLAGAM)
|
2916009000NRG23170920221537219
|
17/09/2022
|
Jeyam
|
2916009WL061561
|
Jeyam
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/483-A
(KALLAGAM)
|
2916009000NRG23170920221537220
|
17/09/2022
|
Vasandha
|
2916009WL061561
|
Vasandha
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasandha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/511-A
(KALLAGAM)
|
2916009000NRG23170920221537222
|
17/09/2022
|
Santhi
|
2916009WL061561
|
Santhi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/518-A
(KALLAGAM)
|
2916009000NRG23170920221537223
|
17/09/2022
|
Saroja
|
2916009WL061561
|
Saroja
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/527-A
(KALLAGAM)
|
2916009000NRG23170920221537224
|
17/09/2022
|
Sinnapponnu
|
2916009WL061561
|
Sinnapponnu
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sinnapponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/54-A
(KALLAGAM)
|
2916009000NRG23170920221537226
|
17/09/2022
|
Karuppuravalli
|
2916009WL061561
|
Karuppuravalli
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karuppuravalli
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/542-A
(KALLAGAM)
|
2916009000NRG23170920221537227
|
17/09/2022
|
Kamalam
|
2916009WL061561
|
Kamalam
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/57-A
(KALLAGAM)
|
2916009000NRG23170920221537228
|
17/09/2022
|
Chinnammal
|
2916009WL061561
|
Chinnammal
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/577-A
(KALLAGAM)
|
2916009000NRG23170920221537229
|
17/09/2022
|
Latha
|
2916009WL061561
|
Latha
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/587-A
(KALLAGAM)
|
2916009000NRG23170920221537230
|
17/09/2022
|
Selvarani
|
2916009WL061561
|
Selvarani
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/594-A
(KALLAGAM)
|
2916009000NRG23170920221537231
|
17/09/2022
|
Tamilmani
|
2916009WL061561
|
Tamilmani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/602-A
(KALLAGAM)
|
2916009000NRG23170920221537232
|
17/09/2022
|
Sellammal
|
2916009WL061561
|
Sellammal
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/608-A
(KALLAGAM)
|
2916009000NRG23170920221537233
|
17/09/2022
|
Nithya
|
2916009WL061561
|
Nithya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nithya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/632-A
(KALLAGAM)
|
2916009000NRG23170920221537234
|
17/09/2022
|
Lalitha
|
2916009WL061561
|
Lalitha
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/64-A
(KALLAGAM)
|
2916009000NRG23170920221537235
|
17/09/2022
|
Ganthi
|
2916009WL061561
|
Ganthi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/648-A
(KALLAGAM)
|
2916009000NRG23170920221537236
|
17/09/2022
|
Meenakshi
|
2916009WL061561
|
Meenakshi
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/65-A
(KALLAGAM)
|
2916009000NRG23170920221537237
|
17/09/2022
|
Seeniyamml
|
2916009WL061561
|
Seeniyamml
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seeniyamml
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/656-A
(KALLAGAM)
|
2916009000NRG23170920221537238
|
17/09/2022
|
Santhanakumar
|
2916009WL061561
|
Santhanakumar
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhanakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/66-A
(KALLAGAM)
|
2916009000NRG23170920221537239
|
17/09/2022
|
AnandaSelvi
|
2916009WL061561
|
AnandaSelvi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
AnandaSelvi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/69-A
(KALLAGAM)
|
2916009000NRG23170920221537240
|
17/09/2022
|
Palaniyammal
|
2916009WL061561
|
Palaniyammal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/70-A
(KALLAGAM)
|
2916009000NRG23170920221537241
|
17/09/2022
|
Selvarani
|
2916009WL061561
|
Selvarani
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61806
|
61806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61806
|
61806
|
|
|
|
|
|
|
|