|
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-16-009-008-004/1007-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301289
|
18/02/2023
|
Cecilia mary
|
2916009WL102355
|
Cecilia mary
|
00048
|
BKID0008306
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Cecilia mary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-008-001/1073-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301278
|
18/02/2023
|
Savariyammal
|
2916009WL102355
|
Savariyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-001/1124-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301279
|
18/02/2023
|
Mariyajancyrani
|
2916009WL102355
|
Mariyajancyrani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyajancyrani
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-001/1125-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301280
|
18/02/2023
|
Daisy
|
2916009WL102355
|
Daisy
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Daisy
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-001/979-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301281
|
18/02/2023
|
Jayarani
|
2916009WL102355
|
Jayarani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-001/984-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301282
|
18/02/2023
|
Stellamary
|
2916009WL102355
|
Stellamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Stellamary
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-001/989-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301283
|
18/02/2023
|
Jayarani
|
2916009WL102355
|
Jayarani
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-002/1087-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301284
|
18/02/2023
|
Selinmary
|
2916009WL102355
|
Selinmary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-004/1000-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301285
|
18/02/2023
|
Filominal
|
2916009WL102355
|
Filominal
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Filominal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-004/1003-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301286
|
18/02/2023
|
Filominal
|
2916009WL102355
|
Filominal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Filominal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-004/1004-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301287
|
18/02/2023
|
Vincisagayarani
|
2916009WL102355
|
Vincisagayarani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vincisagayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-004/1006-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301288
|
18/02/2023
|
Priya
|
2916009WL102355
|
Priya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-004/1011-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301290
|
18/02/2023
|
Selvi
|
2916009WL102355
|
Selvi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PULLAMPADY
|
TN-16-009-008-004/1018-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301291
|
18/02/2023
|
Panimatha
|
2916009WL102355
|
Panimatha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panimatha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-004/1019-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301292
|
18/02/2023
|
Mathalaimary
|
2916009WL102355
|
Mathalaimary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-004/1023-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301293
|
18/02/2023
|
Arokiamary
|
2916009WL102355
|
Arokiamary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiamary
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-004/1050-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301294
|
18/02/2023
|
Jayapriya
|
2916009WL102355
|
Jayapriya
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-004/1051-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301295
|
18/02/2023
|
Amudha
|
2916009WL102355
|
Amudha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amudha
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-004/1053-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301296
|
18/02/2023
|
Viviliya arokia mary
|
2916009WL102355
|
Viviliya arokia mary
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Viviliya arokia mary
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-004/1056-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301297
|
18/02/2023
|
Reetha martha mary
|
2916009WL102355
|
Reetha martha mary
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Reetha martha mary
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-004/1059-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301298
|
18/02/2023
|
Thailayee
|
2916009WL102355
|
Thailayee
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thailayee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-004/1064-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301299
|
18/02/2023
|
Arokiamary
|
2916009WL102355
|
Arokiamary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiamary
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-004/1075-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301300
|
18/02/2023
|
Savariyammal
|
2916009WL102355
|
Savariyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-004/1093-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301301
|
18/02/2023
|
Mangalamary
|
2916009WL102355
|
Mangalamary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mangalamary
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-004/1100-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301302
|
18/02/2023
|
Ronikamary
|
2916009WL102355
|
Ronikamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ronikamary
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-004/1112-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301303
|
18/02/2023
|
Arokiamary
|
2916009WL102355
|
Arokiamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiamary
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-004/1113-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301304
|
18/02/2023
|
Liyonmary
|
2916009WL102355
|
Liyonmary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Liyonmary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-004/1119-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301305
|
18/02/2023
|
Alphonsamary
|
2916009WL102355
|
Alphonsamary
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alphonsamary
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-004/1147-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301306
|
18/02/2023
|
Selinmary
|
2916009WL102355
|
Selinmary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-004/1152-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301307
|
18/02/2023
|
Mathalaimary
|
2916009WL102355
|
Mathalaimary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-004/1153-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301308
|
18/02/2023
|
Geethamary
|
2916009WL102355
|
Geethamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Rejected
|
25/02/2023
|
|
006925814
|
Account closed
|
|
|
|
32
|
PULLAMPADY
|
TN-16-009-008-004/954-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301309
|
18/02/2023
|
Amalorpavamary
|
2916009WL102355
|
Amalorpavamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amalorpavamary
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-004/964-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301310
|
18/02/2023
|
Loordumary
|
2916009WL102355
|
Loordumary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Loordumary
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-004/965-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301311
|
18/02/2023
|
Loordumary
|
2916009WL102355
|
Loordumary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Loordumary
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-004/972-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301312
|
18/02/2023
|
Kulanthaitheras
|
2916009WL102355
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kulanthaitheras
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-004/973-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301313
|
18/02/2023
|
Daisyrani
|
2916009WL102355
|
Daisyrani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Daisyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-004/975-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301314
|
18/02/2023
|
Sebasthiyammal
|
2916009WL102355
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-004/987-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301315
|
18/02/2023
|
Mariyabakkiyam
|
2916009WL102355
|
Mariyabakkiyam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-004/995-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301316
|
18/02/2023
|
Elisabeth
|
2916009WL102355
|
Elisabeth
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elisabeth
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-004/996-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301317
|
18/02/2023
|
Babybella
|
2916009WL102355
|
Babybella
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Babybella
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/1044-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301318
|
18/02/2023
|
Valentina
|
2916009WL102355
|
Valentina
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valentina
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/1135-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301319
|
18/02/2023
|
Sharmila
|
2916009WL102355
|
Sharmila
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sharmila
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/1140-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301320
|
18/02/2023
|
Vimalamary
|
2916009WL102355
|
Vimalamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vimalamary
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/179-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301321
|
18/02/2023
|
NAMBIKAIMARY
|
2916009WL102355
|
NAMBIKAIMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
NAMBIKAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/497-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301322
|
18/02/2023
|
Elizabethrani
|
2916009WL102355
|
Elizabethrani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elizabethrani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-008-008/512-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301323
|
18/02/2023
|
Kannammal
|
2916009WL102355
|
Kannammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-008-008/514-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301324
|
18/02/2023
|
Gracy
|
2916009WL102355
|
Gracy
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gracy
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-008-008/516-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301325
|
18/02/2023
|
Mercypushparani
|
2916009WL102355
|
Mercypushparani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mercypushparani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-008-008/532-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301326
|
18/02/2023
|
Victoria
|
2916009WL102355
|
Victoria
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-008-008/534-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301327
|
18/02/2023
|
Floramary
|
2916009WL102355
|
Floramary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Floramary
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-008-008/537-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301328
|
18/02/2023
|
Pitchaiyammal
|
2916009WL102355
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-008-008/551-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301329
|
18/02/2023
|
Josebinmary
|
2916009WL102355
|
Josebinmary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Josebinmary
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-008-008/580-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301330
|
18/02/2023
|
Sagayamary
|
2916009WL102355
|
Sagayamary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-008-008/581-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301331
|
18/02/2023
|
BELCYRANI
|
2916009WL102355
|
BELCYRANI
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
BELCYRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-008-008/584-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301332
|
18/02/2023
|
KRISTINALMARY
|
2916009WL102355
|
KRISTINALMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
KRISTINALMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-008-008/590-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301333
|
18/02/2023
|
RAJATHY
|
2916009WL102355
|
RAJATHY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-008-008/605-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301334
|
18/02/2023
|
SANTHA
|
2916009WL102355
|
SANTHA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-008-008/607-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301335
|
18/02/2023
|
ALAGAMMAL
|
2916009WL102355
|
ALAGAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-008-008/608-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301336
|
18/02/2023
|
INTHIRANI
|
2916009WL102355
|
INTHIRANI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-008-008/614-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301337
|
18/02/2023
|
SAVARIYAMMAL
|
2916009WL102355
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-008-008/621-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301338
|
18/02/2023
|
JULIYATMARY
|
2916009WL102355
|
JULIYATMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JULIYATMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-008-008/633-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301339
|
18/02/2023
|
FATIMAMARY
|
2916009WL102355
|
FATIMAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
FATIMAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-008-008/636-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301340
|
18/02/2023
|
MARIYAMANSISH
|
2916009WL102355
|
MARIYAMANSISH
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAMANSISH
|
GENERAL POST OFFICE(607245)
|
|
64
|
PULLAMPADY
|
TN-16-009-008-008/642-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301341
|
18/02/2023
|
Mettonia
|
2916009WL102355
|
Mettonia
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mettonia
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-008-008/643-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301342
|
18/02/2023
|
MARIYAMMAL
|
2916009WL102355
|
MARIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-008-008/646-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301343
|
18/02/2023
|
ARULMARY
|
2916009WL102355
|
ARULMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-008-008/649-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301344
|
18/02/2023
|
FLOMINAL
|
2916009WL102355
|
FLOMINAL
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
FLOMINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-008-008/652-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301345
|
18/02/2023
|
SUNTHARAVALLI
|
2916009WL102355
|
SUNTHARAVALLI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUNTHARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-008-008/657-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301346
|
18/02/2023
|
SAMPOORNAM
|
2916009WL102355
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAMPOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-008-008/664-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301347
|
18/02/2023
|
AMIRTHAMARY
|
2916009WL102355
|
AMIRTHAMARY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-008-008/676-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301348
|
18/02/2023
|
SAVARIYAMMAL
|
2916009WL102355
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-008-008/688-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301349
|
18/02/2023
|
VIMALA
|
2916009WL102355
|
VIMALA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-008-008/691-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301350
|
18/02/2023
|
KAVITHA
|
2916009WL102355
|
KAVITHA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-008-008/693-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301351
|
18/02/2023
|
ANTHONIYAMMAL
|
2916009WL102355
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-008-008/702-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301352
|
18/02/2023
|
Jenmarakkini
|
2916009WL102355
|
Jenmarakkini
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jenmarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-008-008/705-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301353
|
18/02/2023
|
AMALARANI
|
2916009WL102355
|
AMALARANI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-008-008/706-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301354
|
18/02/2023
|
FLARANCEJOSIA
|
2916009WL102355
|
FLARANCEJOSIA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
FLARANCEJOSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-008-008/711-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301355
|
18/02/2023
|
ANNAMMAL
|
2916009WL102355
|
ANNAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-008-008/712-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301356
|
18/02/2023
|
FATHIMARANI
|
2916009WL102355
|
FATHIMARANI
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
FATHIMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-008-008/713-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301357
|
18/02/2023
|
AROKIAMARY
|
2916009WL102355
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-008-008/721-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301358
|
18/02/2023
|
REETA
|
2916009WL102355
|
REETA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-008-008/726-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301359
|
18/02/2023
|
SELVI
|
2916009WL102355
|
SELVI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-008-008/738-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301360
|
18/02/2023
|
PITCHAIMARY
|
2916009WL102355
|
PITCHAIMARY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
PITCHAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-008-008/739-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301361
|
18/02/2023
|
RUBYJENITAMARY
|
2916009WL102355
|
RUBYJENITAMARY
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
RUBYJENITAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-008-008/742-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301362
|
18/02/2023
|
ANTHONIYAMMAL
|
2916009WL102355
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-008-008/743-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301363
|
18/02/2023
|
JAYAMARY
|
2916009WL102355
|
JAYAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-008-008/744-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301364
|
18/02/2023
|
AMALORPAM
|
2916009WL102355
|
AMALORPAM
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMALORPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-008-008/747-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301365
|
18/02/2023
|
SAGAYAMARY
|
2916009WL102355
|
SAGAYAMARY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAGAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-008-008/748-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301366
|
18/02/2023
|
JAKULINMARY
|
2916009WL102355
|
JAKULINMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAKULINMARY
|
BANK OF INDIA(508505)
|
|
90
|
PULLAMPADY
|
TN-16-009-008-008/757-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301367
|
18/02/2023
|
FRANSIS
|
2916009WL102355
|
FRANSIS
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
FRANSIS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-008-008/775-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301368
|
18/02/2023
|
LEEMAROSE
|
2916009WL102355
|
LEEMAROSE
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
LEEMAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-008-008/790-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301369
|
18/02/2023
|
MENAKAMARY
|
2916009WL102355
|
MENAKAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
MENAKAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-008-008/824-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301370
|
18/02/2023
|
Innasiyammal
|
2916009WL102355
|
Innasiyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Innasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-008-008/828-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301371
|
18/02/2023
|
Meera arokiyamary
|
2916009WL102355
|
Meera arokiyamary
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meera arokiyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-008-008/831-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301372
|
18/02/2023
|
Dhanabakiyam
|
2916009WL102355
|
Dhanabakiyam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-008-008/835-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301373
|
18/02/2023
|
Rani
|
2916009WL102355
|
Rani
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-008-008/838-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301374
|
18/02/2023
|
Rosali
|
2916009WL102355
|
Rosali
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rosali
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-008-008/842-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301375
|
18/02/2023
|
Susila
|
2916009WL102355
|
Susila
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-008-008/873-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301376
|
18/02/2023
|
SAVARIYAMMAL
|
2916009WL102355
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-008-008/875-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301377
|
18/02/2023
|
Kulanthaitherasu
|
2916009WL102355
|
Kulanthaitherasu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kulanthaitherasu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-008-008/876-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301378
|
18/02/2023
|
DHANAARULFLORA
|
2916009WL102355
|
DHANAARULFLORA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
DHANAARULFLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-008-008/881-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301379
|
18/02/2023
|
JONE
|
2916009WL102355
|
JONE
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JONE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-008-008/884-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301380
|
18/02/2023
|
PITCHAIAMMAL
|
2916009WL102355
|
PITCHAIAMMAL
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
104
|
PULLAMPADY
|
TN-16-009-008-008/885-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301381
|
18/02/2023
|
ELANJEEYAM
|
2916009WL102355
|
ELANJEEYAM
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
ELANJEEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-008-008/886-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301382
|
18/02/2023
|
DEVAMARY
|
2916009WL102355
|
DEVAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-008-008/887-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301383
|
18/02/2023
|
MARIAADAIKALARANI
|
2916009WL102355
|
MARIAADAIKALARANI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIAADAIKALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-008-008/893-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301384
|
18/02/2023
|
Alphoneshmary
|
2916009WL102355
|
Alphoneshmary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alphoneshmary
|
INDIAN BANK(607105)
|
|
108
|
PULLAMPADY
|
TN-16-009-008-008/898-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301385
|
18/02/2023
|
VIMALARANI
|
2916009WL102355
|
VIMALARANI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIMALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-008-008/907-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301386
|
18/02/2023
|
JEBAMALAIMARY
|
2916009WL102355
|
JEBAMALAIMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
JEBAMALAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-008-008/908-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301387
|
18/02/2023
|
AROKIAMARY
|
2916009WL102355
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
111
|
PULLAMPADY
|
TN-16-009-008-008/909-A
(KOVANDAKURICHI)
|
2916009000NRG23180220233301388
|
18/02/2023
|
AROKIAMARY
|
2916009WL102355
|
AROKIAMARY
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131615
|
131615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133015
|
133015
|
|
|
|
|
|
|
|