|
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-16-009-013-013/435-A
(MUDUVATHUR)
|
2916009000NRG23111120222182951
|
12/11/2022
|
Mageswari
|
2916009WL078738
|
Mageswari
|
00176
|
IDIB000K131
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/106-A
(MUDUVATHUR)
|
2916009000NRG23111120222182887
|
12/11/2022
|
PARIMALA
|
2916009WL078738
|
PARIMALA
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/108-A
(MUDUVATHUR)
|
2916009000NRG23111120222182888
|
12/11/2022
|
Chellam
|
2916009WL078738
|
Chellam
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/118-A
(MUDUVATHUR)
|
2916009000NRG23111120222182889
|
12/11/2022
|
MARUTHAMBAL
|
2916009WL078738
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/124-A
(MUDUVATHUR)
|
2916009000NRG23111120222182890
|
12/11/2022
|
RAJAMANI
|
2916009WL078738
|
RAJAMANI
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/139-A
(MUDUVATHUR)
|
2916009000NRG23111120222182892
|
12/11/2022
|
MUTHUKANNU
|
2916009WL078738
|
MUTHUKANNU
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/141-A
(MUDUVATHUR)
|
2916009000NRG23111120222182893
|
12/11/2022
|
KOOTHAYEE
|
2916009WL078738
|
KOOTHAYEE
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOOTHAYEE
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/142-A
(MUDUVATHUR)
|
2916009000NRG23111120222182894
|
12/11/2022
|
CHELLAPPAN
|
2916009WL078738
|
CHELLAPPAN
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAPPAN
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/146-A
(MUDUVATHUR)
|
2916009000NRG23111120222182895
|
12/11/2022
|
MOOKAYEE
|
2916009WL078738
|
MOOKAYEE
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/147-A
(MUDUVATHUR)
|
2916009000NRG23111120222182896
|
12/11/2022
|
SUGANTHY
|
2916009WL078738
|
SUGANTHY
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUGANTHY
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/152-A
(MUDUVATHUR)
|
2916009000NRG23111120222182897
|
12/11/2022
|
DHANALAKSHMI
|
2916009WL078738
|
DHANALAKSHMI
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/158-A
(MUDUVATHUR)
|
2916009000NRG23111120222182898
|
12/11/2022
|
SELVI
|
2916009WL078738
|
SELVI
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/162-A
(MUDUVATHUR)
|
2916009000NRG23111120222182899
|
12/11/2022
|
GHANTHY
|
2916009WL078738
|
GHANTHY
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
GHANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/170-A
(MUDUVATHUR)
|
2916009000NRG23111120222182900
|
12/11/2022
|
SUSILA
|
2916009WL078738
|
SUSILA
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/182-A
(MUDUVATHUR)
|
2916009000NRG23111120222182901
|
12/11/2022
|
VENNILA
|
2916009WL078738
|
VENNILA
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/184-A
(MUDUVATHUR)
|
2916009000NRG23111120222182902
|
12/11/2022
|
KARPAGAM
|
2916009WL078738
|
KARPAGAM
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARPAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/192-A
(MUDUVATHUR)
|
2916009000NRG23111120222182903
|
12/11/2022
|
Koothayee
|
2916009WL078738
|
Koothayee
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Koothayee
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-013-013/197-A
(MUDUVATHUR)
|
2916009000NRG23111120222182904
|
12/11/2022
|
KOOTHAYEE
|
2916009WL078738
|
KOOTHAYEE
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOOTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-013-013/2-A
(MUDUVATHUR)
|
2916009000NRG23111120222182905
|
12/11/2022
|
Dhanam
|
2916009WL078738
|
Dhanam
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-013-013/206-A
(MUDUVATHUR)
|
2916009000NRG23111120222182906
|
12/11/2022
|
MAHADEVI
|
2916009WL078738
|
MAHADEVI
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-013-013/210-A
(MUDUVATHUR)
|
2916009000NRG23111120222182907
|
12/11/2022
|
RAJESHWARI
|
2916009WL078738
|
RAJESHWARI
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-013-013/211-A
(MUDUVATHUR)
|
2916009000NRG23111120222182908
|
12/11/2022
|
JAYA
|
2916009WL078738
|
JAYA
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYA
|
CANARA BANK(508532)
|
|
23
|
PULLAMPADY
|
TN-16-009-013-013/212-A
(MUDUVATHUR)
|
2916009000NRG23111120222182909
|
12/11/2022
|
kavitha
|
2916009WL078738
|
kavitha
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
kavitha
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-013-013/214-A
(MUDUVATHUR)
|
2916009000NRG23111120222182910
|
12/11/2022
|
SEVAYEE
|
2916009WL078738
|
SEVAYEE
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEVAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-013-013/221-A
(MUDUVATHUR)
|
2916009000NRG23111120222182912
|
12/11/2022
|
Pushpavalli
|
2916009WL078738
|
Pushpavalli
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-013-013/226-A
(MUDUVATHUR)
|
2916009000NRG23111120222182913
|
12/11/2022
|
Thangaponnu
|
2916009WL078738
|
Thangaponnu
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-013-013/233-A
(MUDUVATHUR)
|
2916009000NRG23111120222182915
|
12/11/2022
|
Badmini
|
2916009WL078738
|
Badmini
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Badmini
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-013-013/242-A
(MUDUVATHUR)
|
2916009000NRG23111120222182917
|
12/11/2022
|
Nathiya
|
2916009WL078738
|
Nathiya
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-013-013/243-A
(MUDUVATHUR)
|
2916009000NRG23111120222182918
|
12/11/2022
|
Thangaponnu
|
2916009WL078738
|
Thangaponnu
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-013-013/248-A
(MUDUVATHUR)
|
2916009000NRG23111120222182920
|
12/11/2022
|
Shanthi
|
2916009WL078738
|
Shanthi
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-013-013/250-A
(MUDUVATHUR)
|
2916009000NRG23111120222182921
|
12/11/2022
|
Parimala
|
2916009WL078738
|
Parimala
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-013-013/253-A
(MUDUVATHUR)
|
2916009000NRG23111120222182922
|
12/11/2022
|
Malar
|
2916009WL078738
|
Malar
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-013-013/256-A
(MUDUVATHUR)
|
2916009000NRG23111120222182923
|
12/11/2022
|
Azhagappan
|
2916009WL078738
|
Azhagappan
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Azhagappan
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-013-013/258-A
(MUDUVATHUR)
|
2916009000NRG23111120222182924
|
12/11/2022
|
Dhiraviyam
|
2916009WL078738
|
Dhiraviyam
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhiraviyam
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-013-013/261-A
(MUDUVATHUR)
|
2916009000NRG23111120222182925
|
12/11/2022
|
Parameshwari
|
2916009WL078738
|
Parameshwari
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-013-013/267-A
(MUDUVATHUR)
|
2916009000NRG23111120222182926
|
12/11/2022
|
Rajakumari
|
2916009WL078738
|
Rajakumari
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-013-013/268-A
(MUDUVATHUR)
|
2916009000NRG23111120222182927
|
12/11/2022
|
Rajeswari
|
2916009WL078738
|
Rajeswari
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-013-013/277-A
(MUDUVATHUR)
|
2916009000NRG23111120222182928
|
12/11/2022
|
Amsavalli
|
2916009WL078738
|
Amsavalli
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-013-013/282-A
(MUDUVATHUR)
|
2916009000NRG23111120222182929
|
12/11/2022
|
Kundumani
|
2916009WL078738
|
Kundumani
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kundumani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-013-013/284-A
(MUDUVATHUR)
|
2916009000NRG23111120222182930
|
12/11/2022
|
Ganesan
|
2916009WL078738
|
Ganesan
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-013-013/289-A
(MUDUVATHUR)
|
2916009000NRG23111120222182931
|
12/11/2022
|
AZHAGAPPAN
|
2916009WL078738
|
AZHAGAPPAN
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
AZHAGAPPAN
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-013-013/3-A
(MUDUVATHUR)
|
2916009000NRG23111120222182932
|
12/11/2022
|
ANNALAKSHMI
|
2916009WL078738
|
ANNALAKSHMI
|
00354
|
PUNB0060300
|
360
|
360
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-013-013/305-A
(MUDUVATHUR)
|
2916009000NRG23111120222182934
|
12/11/2022
|
Vembu
|
2916009WL078738
|
Vembu
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-013-013/335-A
(MUDUVATHUR)
|
2916009000NRG23111120222182935
|
12/11/2022
|
Radhika
|
2916009WL078738
|
Radhika
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-013-013/338-A
(MUDUVATHUR)
|
2916009000NRG23111120222182937
|
12/11/2022
|
Arulmozhi
|
2916009WL078738
|
Arulmozhi
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arulmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-013-013/350-a
(MUDUVATHUR)
|
2916009000NRG23111120222182938
|
12/11/2022
|
Jayakodi
|
2916009WL078738
|
Jayakodi
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-013-013/361-A
(MUDUVATHUR)
|
2916009000NRG23111120222182939
|
12/11/2022
|
Muthulakshmi
|
2916009WL078738
|
Muthulakshmi
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-013-013/371-A
(MUDUVATHUR)
|
2916009000NRG23111120222182940
|
12/11/2022
|
Sundarambal
|
2916009WL078738
|
Sundarambal
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-013-013/372-A
(MUDUVATHUR)
|
2916009000NRG23111120222182941
|
12/11/2022
|
Banumathi
|
2916009WL078738
|
Banumathi
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-013-013/376-A
(MUDUVATHUR)
|
2916009000NRG23111120222182942
|
12/11/2022
|
Selvi
|
2916009WL078738
|
Selvi
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-013-013/39-A
(MUDUVATHUR)
|
2916009000NRG23111120222182943
|
12/11/2022
|
SUMATHY
|
2916009WL078738
|
SUMATHY
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-013-013/391-A
(MUDUVATHUR)
|
2916009000NRG23111120222182944
|
12/11/2022
|
Jayalakshmi
|
2916009WL078738
|
Jayalakshmi
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-013-013/396-A
(MUDUVATHUR)
|
2916009000NRG23111120222182945
|
12/11/2022
|
Sudhapriya
|
2916009WL078738
|
Sudhapriya
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudhapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-013-013/41-A
(MUDUVATHUR)
|
2916009000NRG23111120222182946
|
12/11/2022
|
MANIVEL
|
2916009WL078738
|
MANIVEL
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANIVEL
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-013-013/41-A
(MUDUVATHUR)
|
2916009000NRG23111120222182947
|
12/11/2022
|
Patturoja
|
2916009WL078738
|
Patturoja
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Patturoja
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-013-013/412-A
(MUDUVATHUR)
|
2916009000NRG23111120222182948
|
12/11/2022
|
Veerammal
|
2916009WL078738
|
Veerammal
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-013-013/426-A
(MUDUVATHUR)
|
2916009000NRG23111120222182949
|
12/11/2022
|
Rajalakshmi
|
2916009WL078738
|
Rajalakshmi
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-013-013/428-A
(MUDUVATHUR)
|
2916009000NRG23111120222182950
|
12/11/2022
|
Vinotha
|
2916009WL078738
|
Vinotha
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vinotha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-013-013/45-A
(MUDUVATHUR)
|
2916009000NRG23111120222182954
|
12/11/2022
|
MAHESHWARY
|
2916009WL078738
|
MAHESHWARY
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHESHWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-013-013/47-A
(MUDUVATHUR)
|
2916009000NRG23111120222182958
|
12/11/2022
|
Susila
|
2916009WL078738
|
Susila
|
00354
|
PUNB0060300
|
540
|
540
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-013-013/73-A
(MUDUVATHUR)
|
2916009000NRG23111120222182959
|
12/11/2022
|
LAKSHMY
|
2916009WL078738
|
LAKSHMY
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-013-013/79-A
(MUDUVATHUR)
|
2916009000NRG23111120222182960
|
12/11/2022
|
KOOTHAYEE
|
2916009WL078738
|
KOOTHAYEE
|
00354
|
PUNB0060300
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOOTHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-013-013/99-A
(MUDUVATHUR)
|
2916009000NRG23111120222182961
|
12/11/2022
|
VEMBU
|
2916009WL078738
|
VEMBU
|
00354
|
PUNB0060300
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49119
|
49119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50019
|
50019
|
|
|
|
|
|
|
|