|
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-16-009-007-001/674-A
(KEELA ARASUR)
|
2916009000NRG23151020221849821
|
15/10/2022
|
Vembu
|
2916009WL069823
|
Vembu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-001/675-A
(KEELA ARASUR)
|
2916009000NRG23151020221849822
|
15/10/2022
|
Sangeetha
|
2916009WL069823
|
Sangeetha
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-001/676-A
(KEELA ARASUR)
|
2916009000NRG23151020221849823
|
15/10/2022
|
Kalaiselvi
|
2916009WL069823
|
Kalaiselvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-001/677-A
(KEELA ARASUR)
|
2916009000NRG23151020221849824
|
15/10/2022
|
Saraswathi
|
2916009WL069823
|
Saraswathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-001/679-A
(KEELA ARASUR)
|
2916009000NRG23151020221849825
|
15/10/2022
|
Sasikala
|
2916009WL069823
|
Sasikala
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-001/684-A
(KEELA ARASUR)
|
2916009000NRG23151020221849826
|
15/10/2022
|
Umarani
|
2916009WL069823
|
Umarani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-001/689-A
(KEELA ARASUR)
|
2916009000NRG23151020221849827
|
15/10/2022
|
Dhanalakshmi
|
2916009WL069823
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-002/685-A
(KEELA ARASUR)
|
2916009000NRG23151020221849833
|
15/10/2022
|
Rajammal
|
2916009WL069823
|
Rajammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-002/712-A
(KEELA ARASUR)
|
2916009000NRG23151020221849834
|
15/10/2022
|
Senkutuvan
|
2916009WL069823
|
Senkutuvan
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senkutuvan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/107-A
(KEELA ARASUR)
|
2916009000NRG23151020221849839
|
15/10/2022
|
MALLIGA
|
2916009WL069823
|
MALLIGA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/109-A
(KEELA ARASUR)
|
2916009000NRG23151020221849840
|
15/10/2022
|
Mayajothi
|
2916009WL069823
|
Mayajothi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/11-A
(KEELA ARASUR)
|
2916009000NRG23151020221849841
|
15/10/2022
|
Kaliyan
|
2916009WL069823
|
Kaliyan
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/114-A
(KEELA ARASUR)
|
2916009000NRG23151020221849842
|
15/10/2022
|
REJINA
|
2916009WL069823
|
REJINA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
REJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/117-A
(KEELA ARASUR)
|
2916009000NRG23151020221849843
|
15/10/2022
|
VIMALA
|
2916009WL069823
|
VIMALA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/118-A
(KEELA ARASUR)
|
2916009000NRG23151020221849844
|
15/10/2022
|
SELVI
|
2916009WL069823
|
SELVI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/120-A
(KEELA ARASUR)
|
2916009000NRG23151020221849845
|
15/10/2022
|
VIJAYA
|
2916009WL069823
|
VIJAYA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/121-A
(KEELA ARASUR)
|
2916009000NRG23151020221849846
|
15/10/2022
|
LOGAMBAL
|
2916009WL069823
|
LOGAMBAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/124-A
(KEELA ARASUR)
|
2916009000NRG23151020221849847
|
15/10/2022
|
VASANTHA
|
2916009WL069823
|
VASANTHA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/140-A
(KEELA ARASUR)
|
2916009000NRG23151020221849848
|
15/10/2022
|
LAKSHMI
|
2916009WL069823
|
LAKSHMI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/141-A
(KEELA ARASUR)
|
2916009000NRG23151020221849849
|
15/10/2022
|
MUNIAMMAL
|
2916009WL069823
|
MUNIAMMAL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/146-A
(KEELA ARASUR)
|
2916009000NRG23151020221849850
|
15/10/2022
|
SAMBOORNAM
|
2916009WL069823
|
SAMBOORNAM
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/151-A
(KEELA ARASUR)
|
2916009000NRG23151020221849851
|
15/10/2022
|
PUSHPAM
|
2916009WL069823
|
PUSHPAM
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/166-A
(KEELA ARASUR)
|
2916009000NRG23151020221849852
|
15/10/2022
|
Subramaniyan
|
2916009WL069823
|
Subramaniyan
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/168-A
(KEELA ARASUR)
|
2916009000NRG23151020221849853
|
15/10/2022
|
PAPPATHY
|
2916009WL069823
|
PAPPATHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/182-A
(KEELA ARASUR)
|
2916009000NRG23151020221849854
|
15/10/2022
|
SURIYA
|
2916009WL069823
|
SURIYA
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
SURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/194-A
(KEELA ARASUR)
|
2916009000NRG23151020221849856
|
15/10/2022
|
RENGAMMAL
|
2916009WL069823
|
RENGAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/195-A
(KEELA ARASUR)
|
2916009000NRG23151020221849857
|
15/10/2022
|
MAITHILI
|
2916009WL069823
|
MAITHILI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAITHILI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/199-A
(KEELA ARASUR)
|
2916009000NRG23151020221849858
|
15/10/2022
|
Rani
|
2916009WL069823
|
Rani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/205-A
(KEELA ARASUR)
|
2916009000NRG23151020221849859
|
15/10/2022
|
MUTHAMMAL
|
2916009WL069823
|
MUTHAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/206-A
(KEELA ARASUR)
|
2916009000NRG23151020221849860
|
15/10/2022
|
CHINNAPONNU
|
2916009WL069823
|
CHINNAPONNU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/207-A
(KEELA ARASUR)
|
2916009000NRG23151020221849861
|
15/10/2022
|
Selvaraj
|
2916009WL069823
|
Selvaraj
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/208-A
(KEELA ARASUR)
|
2916009000NRG23151020221849862
|
15/10/2022
|
Sellam
|
2916009WL069823
|
Sellam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/218-A
(KEELA ARASUR)
|
2916009000NRG23151020221849863
|
15/10/2022
|
JAYAKODY
|
2916009WL069823
|
JAYAKODY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/220-A
(KEELA ARASUR)
|
2916009000NRG23151020221849864
|
15/10/2022
|
KALAIARASI
|
2916009WL069823
|
KALAIARASI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALAIARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/221-A
(KEELA ARASUR)
|
2916009000NRG23151020221849865
|
15/10/2022
|
Chinnasamy
|
2916009WL069823
|
Chinnasamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/222-A
(KEELA ARASUR)
|
2916009000NRG23151020221849866
|
15/10/2022
|
JAYAKODY
|
2916009WL069823
|
JAYAKODY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/223-A
(KEELA ARASUR)
|
2916009000NRG23151020221849867
|
15/10/2022
|
INDIRA
|
2916009WL069823
|
INDIRA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/224-A
(KEELA ARASUR)
|
2916009000NRG23151020221849868
|
15/10/2022
|
MANI
|
2916009WL069823
|
MANI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/225-A
(KEELA ARASUR)
|
2916009000NRG23151020221849869
|
15/10/2022
|
PATCHAIAMMAL
|
2916009WL069823
|
PATCHAIAMMAL
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
PATCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/226-A
(KEELA ARASUR)
|
2916009000NRG23151020221849870
|
15/10/2022
|
Malliga
|
2916009WL069823
|
Malliga
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/227-A
(KEELA ARASUR)
|
2916009000NRG23151020221849871
|
15/10/2022
|
VEERAMMAL
|
2916009WL069823
|
VEERAMMAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/229-A
(KEELA ARASUR)
|
2916009000NRG23151020221849873
|
15/10/2022
|
VASANTHA
|
2916009WL069823
|
VASANTHA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/256-A
(KEELA ARASUR)
|
2916009000NRG23151020221849874
|
15/10/2022
|
SELVAMANI
|
2916009WL069823
|
SELVAMANI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/257-A
(KEELA ARASUR)
|
2916009000NRG23151020221849875
|
15/10/2022
|
ILAVARASI
|
2916009WL069823
|
ILAVARASI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ILAVARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/29-A
(KEELA ARASUR)
|
2916009000NRG23151020221849876
|
15/10/2022
|
GOVINTHASAMY
|
2916009WL069823
|
GOVINTHASAMY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINTHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/409-A
(KEELA ARASUR)
|
2916009000NRG23151020221849877
|
15/10/2022
|
Indragandhi
|
2916009WL069823
|
Indragandhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/411-A
(KEELA ARASUR)
|
2916009000NRG23151020221849878
|
15/10/2022
|
Vasantha
|
2916009WL069823
|
Vasantha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/413-A
(KEELA ARASUR)
|
2916009000NRG23151020221849879
|
15/10/2022
|
Murugesan
|
2916009WL069823
|
Murugesan
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugesan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/414-A
(KEELA ARASUR)
|
2916009000NRG23151020221849880
|
15/10/2022
|
Malliga
|
2916009WL069823
|
Malliga
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/415-A
(KEELA ARASUR)
|
2916009000NRG23151020221849881
|
15/10/2022
|
Thangaponnu
|
2916009WL069823
|
Thangaponnu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/416-A
(KEELA ARASUR)
|
2916009000NRG23151020221849882
|
15/10/2022
|
Vijaya
|
2916009WL069823
|
Vijaya
|
00354
|
PUNB0060300
|
1375
|
1375
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/417-A
(KEELA ARASUR)
|
2916009000NRG23151020221849883
|
15/10/2022
|
Valarmathi
|
2916009WL069823
|
Valarmathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/418-A
(KEELA ARASUR)
|
2916009000NRG23151020221849884
|
15/10/2022
|
Samboornam
|
2916009WL069823
|
Samboornam
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/419-A
(KEELA ARASUR)
|
2916009000NRG23151020221849885
|
15/10/2022
|
Selvarani
|
2916009WL069823
|
Selvarani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/422-A
(KEELA ARASUR)
|
2916009000NRG23151020221849887
|
15/10/2022
|
Sangeetha
|
2916009WL069823
|
Sangeetha
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/423-A
(KEELA ARASUR)
|
2916009000NRG23151020221849888
|
15/10/2022
|
Samboornam
|
2916009WL069823
|
Samboornam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/424-A
(KEELA ARASUR)
|
2916009000NRG23151020221849889
|
15/10/2022
|
Vijayalaxmi
|
2916009WL069823
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/426-A
(KEELA ARASUR)
|
2916009000NRG23151020221849890
|
15/10/2022
|
Rajakumari
|
2916009WL069823
|
Rajakumari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/427-A
(KEELA ARASUR)
|
2916009000NRG23151020221849891
|
15/10/2022
|
Valliyammai
|
2916009WL069823
|
Valliyammai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/429-A
(KEELA ARASUR)
|
2916009000NRG23151020221849892
|
15/10/2022
|
Kathayee
|
2916009WL069823
|
Kathayee
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/430-A
(KEELA ARASUR)
|
2916009000NRG23151020221849893
|
15/10/2022
|
Kannaki
|
2916009WL069823
|
Kannaki
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/432-A
(KEELA ARASUR)
|
2916009000NRG23151020221849894
|
15/10/2022
|
Tamilmani
|
2916009WL069823
|
Tamilmani
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/434-A
(KEELA ARASUR)
|
2916009000NRG23151020221849895
|
15/10/2022
|
Sagunthala
|
2916009WL069823
|
Sagunthala
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/436-A
(KEELA ARASUR)
|
2916009000NRG23151020221849896
|
15/10/2022
|
Radhika
|
2916009WL069823
|
Radhika
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/437-A
(KEELA ARASUR)
|
2916009000NRG23151020221849897
|
15/10/2022
|
Thangaraj
|
2916009WL069823
|
Thangaraj
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/439-A
(KEELA ARASUR)
|
2916009000NRG23151020221849898
|
15/10/2022
|
Dhanam
|
2916009WL069823
|
Dhanam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/440-A
(KEELA ARASUR)
|
2916009000NRG23151020221849899
|
15/10/2022
|
Angammal
|
2916009WL069823
|
Angammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/441-A
(KEELA ARASUR)
|
2916009000NRG23151020221849900
|
15/10/2022
|
Selvi
|
2916009WL069823
|
Selvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/443-A
(KEELA ARASUR)
|
2916009000NRG23151020221849901
|
15/10/2022
|
Athanathal
|
2916009WL069823
|
Athanathal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Athanathal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/444-A
(KEELA ARASUR)
|
2916009000NRG23151020221849902
|
15/10/2022
|
Valarmathi
|
2916009WL069823
|
Valarmathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/445-A
(KEELA ARASUR)
|
2916009000NRG23151020221849903
|
15/10/2022
|
Selvamani
|
2916009WL069823
|
Selvamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/446-A
(KEELA ARASUR)
|
2916009000NRG23151020221849904
|
15/10/2022
|
Govindammal
|
2916009WL069823
|
Govindammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/447-A
(KEELA ARASUR)
|
2916009000NRG23151020221849905
|
15/10/2022
|
Avaranam
|
2916009WL069823
|
Avaranam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Avaranam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/448-A
(KEELA ARASUR)
|
2916009000NRG23151020221849906
|
15/10/2022
|
Thanakodi
|
2916009WL069823
|
Thanakodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/449-A
(KEELA ARASUR)
|
2916009000NRG23151020221849907
|
15/10/2022
|
Muthaiyan
|
2916009WL069823
|
Muthaiyan
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/450-A
(KEELA ARASUR)
|
2916009000NRG23151020221849908
|
15/10/2022
|
Vijayalaxmi
|
2916009WL069823
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/453-A
(KEELA ARASUR)
|
2916009000NRG23151020221849910
|
15/10/2022
|
Minnalkodi
|
2916009WL069823
|
Minnalkodi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/454-A
(KEELA ARASUR)
|
2916009000NRG23151020221849911
|
15/10/2022
|
Chandra
|
2916009WL069823
|
Chandra
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/455-A
(KEELA ARASUR)
|
2916009000NRG23151020221849912
|
15/10/2022
|
Nagammal
|
2916009WL069823
|
Nagammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/457-A
(KEELA ARASUR)
|
2916009000NRG23151020221849913
|
15/10/2022
|
Chitra
|
2916009WL069823
|
Chitra
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/458-A
(KEELA ARASUR)
|
2916009000NRG23151020221849914
|
15/10/2022
|
Chitra
|
2916009WL069823
|
Chitra
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/459-A
(KEELA ARASUR)
|
2916009000NRG23151020221849915
|
15/10/2022
|
Angumani
|
2916009WL069823
|
Angumani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Angumani
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/460-A
(KEELA ARASUR)
|
2916009000NRG23151020221849916
|
15/10/2022
|
Govindammal
|
2916009WL069823
|
Govindammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/461-A
(KEELA ARASUR)
|
2916009000NRG23151020221849917
|
15/10/2022
|
Marauthambal
|
2916009WL069823
|
Marauthambal
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marauthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/462-A
(KEELA ARASUR)
|
2916009000NRG23151020221849918
|
15/10/2022
|
Lakshmi
|
2916009WL069823
|
Lakshmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/465-A
(KEELA ARASUR)
|
2916009000NRG23151020221849919
|
15/10/2022
|
Parvathi
|
2916009WL069823
|
Parvathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/467-A
(KEELA ARASUR)
|
2916009000NRG23151020221849920
|
15/10/2022
|
Indragandhi
|
2916009WL069823
|
Indragandhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-007-007/472-A
(KEELA ARASUR)
|
2916009000NRG23151020221849921
|
15/10/2022
|
Rajamani
|
2916009WL069823
|
Rajamani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-007-007/474-A
(KEELA ARASUR)
|
2916009000NRG23151020221849922
|
15/10/2022
|
Rajeshwari
|
2916009WL069823
|
Rajeshwari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-007-007/475-A
(KEELA ARASUR)
|
2916009000NRG23151020221849923
|
15/10/2022
|
Kanagambal
|
2916009WL069823
|
Kanagambal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-007-007/476-A
(KEELA ARASUR)
|
2916009000NRG23151020221849924
|
15/10/2022
|
Amsavalli
|
2916009WL069823
|
Amsavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-007-007/477-A
(KEELA ARASUR)
|
2916009000NRG23151020221849925
|
15/10/2022
|
Annapoornam
|
2916009WL069823
|
Annapoornam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annapoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-007-007/480-A
(KEELA ARASUR)
|
2916009000NRG23151020221849926
|
15/10/2022
|
Muthamilselvi
|
2916009WL069823
|
Muthamilselvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-007-007/481-A
(KEELA ARASUR)
|
2916009000NRG23151020221849927
|
15/10/2022
|
Chitra
|
2916009WL069823
|
Chitra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-007-007/482-A
(KEELA ARASUR)
|
2916009000NRG23151020221849928
|
15/10/2022
|
Dhanalaxmi
|
2916009WL069823
|
Dhanalaxmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-007-007/483-A
(KEELA ARASUR)
|
2916009000NRG23151020221849929
|
15/10/2022
|
Neelavathi
|
2916009WL069823
|
Neelavathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-007-007/484-A
(KEELA ARASUR)
|
2916009000NRG23151020221849930
|
15/10/2022
|
Chandra
|
2916009WL069823
|
Chandra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-007-007/491-A
(KEELA ARASUR)
|
2916009000NRG23151020221849931
|
15/10/2022
|
Annakili
|
2916009WL069823
|
Annakili
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-007-007/501-A
(KEELA ARASUR)
|
2916009000NRG23151020221849932
|
15/10/2022
|
Paramasivam
|
2916009WL069823
|
Paramasivam
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-007-007/508-A
(KEELA ARASUR)
|
2916009000NRG23151020221849933
|
15/10/2022
|
Mariyayee
|
2916009WL069823
|
Mariyayee
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-007-007/518-A
(KEELA ARASUR)
|
2916009000NRG23151020221849934
|
15/10/2022
|
Palaniyammal
|
2916009WL069823
|
Palaniyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-007-007/519-A
(KEELA ARASUR)
|
2916009000NRG23151020221849935
|
15/10/2022
|
Parimaladevi
|
2916009WL069823
|
Parimaladevi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parimaladevi
|
INDIAN BANK(607105)
|
|
103
|
PULLAMPADY
|
TN-16-009-007-007/523-A
(KEELA ARASUR)
|
2916009000NRG23151020221849936
|
15/10/2022
|
Rajalaxmi
|
2916009WL069823
|
Rajalaxmi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-007-007/524-A
(KEELA ARASUR)
|
2916009000NRG23151020221849937
|
15/10/2022
|
Vennila
|
2916009WL069823
|
Vennila
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-007-007/526-A
(KEELA ARASUR)
|
2916009000NRG23151020221849938
|
15/10/2022
|
Tamilselvi
|
2916009WL069823
|
Tamilselvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-007-007/529-A
(KEELA ARASUR)
|
2916009000NRG23151020221849939
|
15/10/2022
|
Jeyanthi
|
2916009WL069823
|
Jeyanthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-007-007/530-A
(KEELA ARASUR)
|
2916009000NRG23151020221849940
|
15/10/2022
|
Valliyammai
|
2916009WL069823
|
Valliyammai
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-007-007/533-A
(KEELA ARASUR)
|
2916009000NRG23151020221849941
|
15/10/2022
|
Sellammal
|
2916009WL069823
|
Sellammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-007-007/534-A
(KEELA ARASUR)
|
2916009000NRG23151020221849942
|
15/10/2022
|
Muthusamy
|
2916009WL069823
|
Muthusamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-007-007/582-A
(KEELA ARASUR)
|
2916009000NRG23151020221849943
|
15/10/2022
|
Chandra
|
2916009WL069823
|
Chandra
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-007-007/588-A
(KEELA ARASUR)
|
2916009000NRG23151020221849944
|
15/10/2022
|
Maruthampal
|
2916009WL069823
|
Maruthampal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthampal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-007-007/605-A
(KEELA ARASUR)
|
2916009000NRG23151020221849945
|
15/10/2022
|
Maruthambal
|
2916009WL069823
|
Maruthambal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
20/10/2022
|
|
018043886
|
|
Maruthambal
|
RATNAKAR BANK(607393)
|
|
113
|
PULLAMPADY
|
TN-16-009-007-007/612-a
(KEELA ARASUR)
|
2916009000NRG23151020221849946
|
15/10/2022
|
Parvathi
|
2916009WL069823
|
Parvathi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-007-007/617-A
(KEELA ARASUR)
|
2916009000NRG23151020221849947
|
15/10/2022
|
K.Rajamani
|
2916009WL069823
|
K.Rajamani
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-007-007/618-a
(KEELA ARASUR)
|
2916009000NRG23151020221849948
|
15/10/2022
|
Vembarsi
|
2916009WL069823
|
Vembarsi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vembarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-007-007/621-a
(KEELA ARASUR)
|
2916009000NRG23151020221849949
|
15/10/2022
|
Akilandam
|
2916009WL069823
|
Akilandam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
117
|
PULLAMPADY
|
TN-16-009-007-007/622-a
(KEELA ARASUR)
|
2916009000NRG23151020221849950
|
15/10/2022
|
SUDHA
|
2916009WL069823
|
SUDHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PULLAMPADY
|
TN-16-009-007-007/647-A
(KEELA ARASUR)
|
2916009000NRG23151020221849951
|
15/10/2022
|
Pushpavalli
|
2916009WL069823
|
Pushpavalli
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PULLAMPADY
|
TN-16-009-007-007/648-A
(KEELA ARASUR)
|
2916009000NRG23151020221849952
|
15/10/2022
|
Nithyaamala
|
2916009WL069823
|
Nithyaamala
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nithyaamala
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PULLAMPADY
|
TN-16-009-007-007/655-A
(KEELA ARASUR)
|
2916009000NRG23151020221849953
|
15/10/2022
|
Kanagavalli
|
2916009WL069823
|
Kanagavalli
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PULLAMPADY
|
TN-16-009-007-007/664-A
(KEELA ARASUR)
|
2916009000NRG23151020221849954
|
15/10/2022
|
Sathya sundari
|
2916009WL069823
|
Sathya sundari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathya sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PULLAMPADY
|
TN-16-009-007-007/665-A
(KEELA ARASUR)
|
2916009000NRG23151020221849955
|
15/10/2022
|
Nathiya
|
2916009WL069823
|
Nathiya
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93595
|
93595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93595
|
93595
|
|
|
|
|
|
|
|