|
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-16-009-007-007/10-A
(KEELA ARASUR)
|
2916009000NRG23111120222188206
|
11/11/2022
|
Kalaiselvi
|
2916009WL078826
|
Kalaiselvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-007/108-A
(KEELA ARASUR)
|
2916009000NRG23111120222188207
|
11/11/2022
|
MARUTHAMBAL
|
2916009WL078826
|
MARUTHAMBAL
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-007/122-A
(KEELA ARASUR)
|
2916009000NRG23111120222188208
|
11/11/2022
|
RAJALINGAM
|
2916009WL078826
|
RAJALINGAM
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-007/14-A
(KEELA ARASUR)
|
2916009000NRG23111120222188209
|
11/11/2022
|
Jothy
|
2916009WL078826
|
Jothy
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothy
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-007/152-A
(KEELA ARASUR)
|
2916009000NRG23111120222188210
|
11/11/2022
|
MINNALKODI
|
2916009WL078826
|
MINNALKODI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MINNALKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-007/156-A
(KEELA ARASUR)
|
2916009000NRG23111120222188211
|
11/11/2022
|
RAMASAMY
|
2916009WL078826
|
RAMASAMY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-007/171-A
(KEELA ARASUR)
|
2916009000NRG23111120222188212
|
11/11/2022
|
DHANABAKYAM
|
2916009WL078826
|
DHANABAKYAM
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANABAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-007/186-A
(KEELA ARASUR)
|
2916009000NRG23111120222188213
|
11/11/2022
|
CHITHRA
|
2916009WL078826
|
CHITHRA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-007/189-A
(KEELA ARASUR)
|
2916009000NRG23111120222188214
|
11/11/2022
|
Solaiyammal
|
2916009WL078826
|
Solaiyammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-007/193-A
(KEELA ARASUR)
|
2916009000NRG23111120222188215
|
11/11/2022
|
Muthulakshmi
|
2916009WL078826
|
Muthulakshmi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/198-A
(KEELA ARASUR)
|
2916009000NRG23111120222188217
|
11/11/2022
|
ALAGAMMAL
|
2916009WL078826
|
ALAGAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/198-A
(KEELA ARASUR)
|
2916009000NRG23111120222188216
|
11/11/2022
|
BALAMUTHU
|
2916009WL078826
|
BALAMUTHU
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/200-A
(KEELA ARASUR)
|
2916009000NRG23111120222188218
|
11/11/2022
|
DEIVANAI
|
2916009WL078826
|
DEIVANAI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/204-A
(KEELA ARASUR)
|
2916009000NRG23111120222188219
|
11/11/2022
|
Chandra
|
2916009WL078826
|
Chandra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/209-A
(KEELA ARASUR)
|
2916009000NRG23111120222188220
|
11/11/2022
|
MUTHAMILSELVI
|
2916009WL078826
|
MUTHAMILSELVI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/214-A
(KEELA ARASUR)
|
2916009000NRG23111120222188221
|
11/11/2022
|
KALAIARASI
|
2916009WL078826
|
KALAIARASI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAIARASI
|
KARUR VYSA BANK(607100)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/23-A
(KEELA ARASUR)
|
2916009000NRG23111120222188222
|
11/11/2022
|
THANGAMAL
|
2916009WL078826
|
THANGAMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/235-A
(KEELA ARASUR)
|
2916009000NRG23111120222188223
|
11/11/2022
|
PAPATHIYAMMAL
|
2916009WL078826
|
PAPATHIYAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPATHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/244-A
(KEELA ARASUR)
|
2916009000NRG23111120222188225
|
11/11/2022
|
VEMPOO
|
2916009WL078826
|
VEMPOO
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/250-A
(KEELA ARASUR)
|
2916009000NRG23111120222188226
|
11/11/2022
|
SAKKARAI
|
2916009WL078826
|
SAKKARAI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAKKARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/252-A
(KEELA ARASUR)
|
2916009000NRG23111120222188227
|
11/11/2022
|
INDIRAGANTHI
|
2916009WL078826
|
INDIRAGANTHI
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDIRAGANTHI
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/253-A
(KEELA ARASUR)
|
2916009000NRG23111120222188228
|
11/11/2022
|
MUTHULAXMI
|
2916009WL078826
|
MUTHULAXMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/254-A
(KEELA ARASUR)
|
2916009000NRG23111120222188229
|
11/11/2022
|
PAPPATHY
|
2916009WL078826
|
PAPPATHY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/26-A
(KEELA ARASUR)
|
2916009000NRG23111120222188230
|
11/11/2022
|
JOTHYMANI
|
2916009WL078826
|
JOTHYMANI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHYMANI
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/262-A
(KEELA ARASUR)
|
2916009000NRG23111120222188231
|
11/11/2022
|
Kalaiselvi
|
2916009WL078826
|
Kalaiselvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
FEDERAL BANK(607165)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/263-A
(KEELA ARASUR)
|
2916009000NRG23111120222188232
|
11/11/2022
|
Saraswathi
|
2916009WL078826
|
Saraswathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/267-A
(KEELA ARASUR)
|
2916009000NRG23111120222188233
|
11/11/2022
|
Pappathi
|
2916009WL078826
|
Pappathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/272-A
(KEELA ARASUR)
|
2916009000NRG23111120222188234
|
11/11/2022
|
Selvarani
|
2916009WL078826
|
Selvarani
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/273-A
(KEELA ARASUR)
|
2916009000NRG23111120222188235
|
11/11/2022
|
Chidhambaram
|
2916009WL078826
|
Chidhambaram
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chidhambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/275-A
(KEELA ARASUR)
|
2916009000NRG23111120222188236
|
11/11/2022
|
Govidhammal
|
2916009WL078826
|
Govidhammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govidhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/277-A
(KEELA ARASUR)
|
2916009000NRG23111120222188238
|
11/11/2022
|
Pappathi
|
2916009WL078826
|
Pappathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/277-A
(KEELA ARASUR)
|
2916009000NRG23111120222188237
|
11/11/2022
|
Rengasamy
|
2916009WL078826
|
Rengasamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/278-A
(KEELA ARASUR)
|
2916009000NRG23111120222188239
|
11/11/2022
|
Muthammal
|
2916009WL078826
|
Muthammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/279-A
(KEELA ARASUR)
|
2916009000NRG23111120222188240
|
11/11/2022
|
Cinnammal
|
2916009WL078826
|
Cinnammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/280-A
(KEELA ARASUR)
|
2916009000NRG23111120222188242
|
11/11/2022
|
Alagammal
|
2916009WL078826
|
Alagammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/280-A
(KEELA ARASUR)
|
2916009000NRG23111120222188241
|
11/11/2022
|
Ramaraj
|
2916009WL078826
|
Ramaraj
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/281-A
(KEELA ARASUR)
|
2916009000NRG23111120222188243
|
11/11/2022
|
Sellammal
|
2916009WL078826
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/283-A
(KEELA ARASUR)
|
2916009000NRG23111120222188244
|
11/11/2022
|
Sellam
|
2916009WL078826
|
Sellam
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/284-A
(KEELA ARASUR)
|
2916009000NRG23111120222188245
|
11/11/2022
|
Gandhi
|
2916009WL078826
|
Gandhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/285-A
(KEELA ARASUR)
|
2916009000NRG23111120222188246
|
11/11/2022
|
Kannammal
|
2916009WL078826
|
Kannammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/287-A
(KEELA ARASUR)
|
2916009000NRG23111120222188247
|
11/11/2022
|
Santhi
|
2916009WL078826
|
Santhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/289-A
(KEELA ARASUR)
|
2916009000NRG23111120222188248
|
11/11/2022
|
Nagammal
|
2916009WL078826
|
Nagammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/291-A
(KEELA ARASUR)
|
2916009000NRG23111120222188249
|
11/11/2022
|
Veerammal
|
2916009WL078826
|
Veerammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/294-A
(KEELA ARASUR)
|
2916009000NRG23111120222188251
|
11/11/2022
|
Malarselvi
|
2916009WL078826
|
Malarselvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/294-A
(KEELA ARASUR)
|
2916009000NRG23111120222188250
|
11/11/2022
|
Muthusamy
|
2916009WL078826
|
Muthusamy
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/301-A
(KEELA ARASUR)
|
2916009000NRG23111120222188252
|
11/11/2022
|
Pappathi
|
2916009WL078826
|
Pappathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/304-A
(KEELA ARASUR)
|
2916009000NRG23111120222188253
|
11/11/2022
|
Mahalakshmi
|
2916009WL078826
|
Mahalakshmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/309-A
(KEELA ARASUR)
|
2916009000NRG23111120222188254
|
11/11/2022
|
Malar
|
2916009WL078826
|
Malar
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/310-A
(KEELA ARASUR)
|
2916009000NRG23111120222188255
|
11/11/2022
|
Selvaraj
|
2916009WL078826
|
Selvaraj
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/310-A
(KEELA ARASUR)
|
2916009000NRG23111120222188256
|
11/11/2022
|
Sumathi
|
2916009WL078826
|
Sumathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/313-A
(KEELA ARASUR)
|
2916009000NRG23111120222188257
|
11/11/2022
|
Minnalkodi
|
2916009WL078826
|
Minnalkodi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/314-A
(KEELA ARASUR)
|
2916009000NRG23111120222188258
|
11/11/2022
|
Jothi
|
2916009WL078826
|
Jothi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/317-A
(KEELA ARASUR)
|
2916009000NRG23111120222188259
|
11/11/2022
|
Jeyanthi
|
2916009WL078826
|
Jeyanthi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/319-A
(KEELA ARASUR)
|
2916009000NRG23111120222188260
|
11/11/2022
|
Kalaiselvi
|
2916009WL078826
|
Kalaiselvi
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/32-A
(KEELA ARASUR)
|
2916009000NRG23111120222188261
|
11/11/2022
|
SAVANTHY
|
2916009WL078826
|
SAVANTHY
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAVANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/321-A
(KEELA ARASUR)
|
2916009000NRG23111120222188262
|
11/11/2022
|
Mani
|
2916009WL078826
|
Mani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/321-A
(KEELA ARASUR)
|
2916009000NRG23111120222188263
|
11/11/2022
|
Sinnammal
|
2916009WL078826
|
Sinnammal
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/322-A
(KEELA ARASUR)
|
2916009000NRG23111120222188264
|
11/11/2022
|
Ramayi
|
2916009WL078826
|
Ramayi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/324-A
(KEELA ARASUR)
|
2916009000NRG23111120222188265
|
11/11/2022
|
Vijaya
|
2916009WL078826
|
Vijaya
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/325-A
(KEELA ARASUR)
|
2916009000NRG23111120222188266
|
11/11/2022
|
Sellammal
|
2916009WL078826
|
Sellammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/328-A
(KEELA ARASUR)
|
2916009000NRG23111120222188267
|
11/11/2022
|
Vembu
|
2916009WL078826
|
Vembu
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/331-A
(KEELA ARASUR)
|
2916009000NRG23111120222188268
|
11/11/2022
|
Chandhra
|
2916009WL078826
|
Chandhra
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandhra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/332-A
(KEELA ARASUR)
|
2916009000NRG23111120222188269
|
11/11/2022
|
Saroja
|
2916009WL078826
|
Saroja
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/338-A
(KEELA ARASUR)
|
2916009000NRG23111120222188270
|
11/11/2022
|
Sivamalai
|
2916009WL078826
|
Sivamalai
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/344-A
(KEELA ARASUR)
|
2916009000NRG23111120222188272
|
11/11/2022
|
Chidambaram
|
2916009WL078826
|
Chidambaram
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/344-A
(KEELA ARASUR)
|
2916009000NRG23111120222188271
|
11/11/2022
|
Mageswari
|
2916009WL078826
|
Mageswari
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/352-A
(KEELA ARASUR)
|
2916009000NRG23111120222188273
|
11/11/2022
|
Sellammal
|
2916009WL078826
|
Sellammal
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/36-A
(KEELA ARASUR)
|
2916009000NRG23111120222188274
|
11/11/2022
|
SIVAMALAI
|
2916009WL078826
|
SIVAMALAI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/367-A
(KEELA ARASUR)
|
2916009000NRG23111120222188275
|
11/11/2022
|
Mani
|
2916009WL078826
|
Mani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/370-A
(KEELA ARASUR)
|
2916009000NRG23111120222188276
|
11/11/2022
|
Muthammal
|
2916009WL078826
|
Muthammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/371-A
(KEELA ARASUR)
|
2916009000NRG23111120222188277
|
11/11/2022
|
Amudha
|
2916009WL078826
|
Amudha
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/372-A
(KEELA ARASUR)
|
2916009000NRG23111120222188278
|
11/11/2022
|
Muthusamy
|
2916009WL078826
|
Muthusamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/374-A
(KEELA ARASUR)
|
2916009000NRG23111120222188279
|
11/11/2022
|
Sellammal
|
2916009WL078826
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/375-A
(KEELA ARASUR)
|
2916009000NRG23111120222188280
|
11/11/2022
|
Ramasamy
|
2916009WL078826
|
Ramasamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/378-A
(KEELA ARASUR)
|
2916009000NRG23111120222188281
|
11/11/2022
|
Sinnammal
|
2916009WL078826
|
Sinnammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/40-A
(KEELA ARASUR)
|
2916009000NRG23111120222188282
|
11/11/2022
|
POONGODY
|
2916009WL078826
|
POONGODY
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
POONGODY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/45-A
(KEELA ARASUR)
|
2916009000NRG23111120222188283
|
11/11/2022
|
CHINNAPONU
|
2916009WL078826
|
CHINNAPONU
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/488-A
(KEELA ARASUR)
|
2916009000NRG23111120222188284
|
11/11/2022
|
Kaviyarasi
|
2916009WL078826
|
Kaviyarasi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaviyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/49-A
(KEELA ARASUR)
|
2916009000NRG23111120222188285
|
11/11/2022
|
Thamilselvi
|
2916009WL078826
|
Thamilselvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/497-A
(KEELA ARASUR)
|
2916009000NRG23111120222188286
|
11/11/2022
|
Ramayee
|
2916009WL078826
|
Ramayee
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/512-A
(KEELA ARASUR)
|
2916009000NRG23111120222188287
|
11/11/2022
|
Muthammal
|
2916009WL078826
|
Muthammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/541-A
(KEELA ARASUR)
|
2916009000NRG23111120222188288
|
11/11/2022
|
Muthusamy
|
2916009WL078826
|
Muthusamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/544-A
(KEELA ARASUR)
|
2916009000NRG23111120222188289
|
11/11/2022
|
Papathi
|
2916009WL078826
|
Papathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Papathi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/545-A
(KEELA ARASUR)
|
2916009000NRG23111120222188290
|
11/11/2022
|
Selvarani
|
2916009WL078826
|
Selvarani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/550-A
(KEELA ARASUR)
|
2916009000NRG23111120222188291
|
11/11/2022
|
Ariyamuthu
|
2916009WL078826
|
Ariyamuthu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ariyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/562-A
(KEELA ARASUR)
|
2916009000NRG23111120222188292
|
11/11/2022
|
Muthukannu
|
2916009WL078826
|
Muthukannu
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/58-A
(KEELA ARASUR)
|
2916009000NRG23111120222188293
|
11/11/2022
|
PORSELVI
|
2916009WL078826
|
PORSELVI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PORSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-007-007/587-A
(KEELA ARASUR)
|
2916009000NRG23111120222188294
|
11/11/2022
|
Devaki
|
2916009WL078826
|
Devaki
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-007-007/589-A
(KEELA ARASUR)
|
2916009000NRG23111120222188295
|
11/11/2022
|
Nallammal
|
2916009WL078826
|
Nallammal
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-007-007/59-A
(KEELA ARASUR)
|
2916009000NRG23111120222188296
|
11/11/2022
|
SELVARANI
|
2916009WL078826
|
SELVARANI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-007-007/594-A
(KEELA ARASUR)
|
2916009000NRG23111120222188297
|
11/11/2022
|
Amsu
|
2916009WL078826
|
Amsu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amsu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-007-007/620-a
(KEELA ARASUR)
|
2916009000NRG23111120222188298
|
11/11/2022
|
Suganthi
|
2916009WL078826
|
Suganthi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-007-007/625-A
(KEELA ARASUR)
|
2916009000NRG23111120222188299
|
11/11/2022
|
Sellammal
|
2916009WL078826
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-007-007/626-A
(KEELA ARASUR)
|
2916009000NRG23111120222188301
|
11/11/2022
|
Sarallgrace
|
2916009WL078826
|
Sarallgrace
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarallgrace
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-007-007/626-A
(KEELA ARASUR)
|
2916009000NRG23111120222188300
|
11/11/2022
|
Thangaraj
|
2916009WL078826
|
Thangaraj
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-007-007/627-A
(KEELA ARASUR)
|
2916009000NRG23111120222188302
|
11/11/2022
|
Pappathi
|
2916009WL078826
|
Pappathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-007-007/628-A
(KEELA ARASUR)
|
2916009000NRG23111120222188303
|
11/11/2022
|
Elavarasi
|
2916009WL078826
|
Elavarasi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-007-007/640-A
(KEELA ARASUR)
|
2916009000NRG23111120222188304
|
11/11/2022
|
Sathya
|
2916009WL078826
|
Sathya
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-007-007/643-A
(KEELA ARASUR)
|
2916009000NRG23111120222188305
|
11/11/2022
|
Selvaraj
|
2916009WL078826
|
Selvaraj
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-007-007/658-A
(KEELA ARASUR)
|
2916009000NRG23111120222188307
|
11/11/2022
|
Kanaga
|
2916009WL078826
|
Kanaga
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-007-007/661-A
(KEELA ARASUR)
|
2916009000NRG23111120222188308
|
11/11/2022
|
Vijayarani
|
2916009WL078826
|
Vijayarani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-007-007/663-A
(KEELA ARASUR)
|
2916009000NRG23111120222188309
|
11/11/2022
|
Habibu Nisha
|
2916009WL078826
|
Habibu Nisha
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Habibu Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-007-007/666-A
(KEELA ARASUR)
|
2916009000NRG23111120222188310
|
11/11/2022
|
Vembu
|
2916009WL078826
|
Vembu
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-007-007/667-A
(KEELA ARASUR)
|
2916009000NRG23111120222188311
|
11/11/2022
|
Ramya
|
2916009WL078826
|
Ramya
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-007-007/67-A
(KEELA ARASUR)
|
2916009000NRG23111120222188312
|
11/11/2022
|
THAIYELNAYAKI
|
2916009WL078826
|
THAIYELNAYAKI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAIYELNAYAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-007-007/68-A
(KEELA ARASUR)
|
2916009000NRG23111120222188313
|
11/11/2022
|
AMUTHA
|
2916009WL078826
|
AMUTHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-007-007/690-A
(KEELA ARASUR)
|
2916009000NRG23111120222188314
|
11/11/2022
|
Lakshmi
|
2916009WL078826
|
Lakshmi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-007-007/698-A
(KEELA ARASUR)
|
2916009000NRG23111120222188315
|
11/11/2022
|
J. Jothi
|
2916009WL078826
|
J. Jothi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-007-007/78-A
(KEELA ARASUR)
|
2916009000NRG23111120222188321
|
11/11/2022
|
DHANALAKSHMI
|
2916009WL078826
|
DHANALAKSHMI
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-007-007/79-A
(KEELA ARASUR)
|
2916009000NRG23111120222188323
|
11/11/2022
|
Tamilselvi
|
2916009WL078826
|
Tamilselvi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-007-007/8-A
(KEELA ARASUR)
|
2916009000NRG23111120222188324
|
11/11/2022
|
Shanthi
|
2916009WL078826
|
Shanthi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-007-007/83-A
(KEELA ARASUR)
|
2916009000NRG23111120222188325
|
11/11/2022
|
SANTHI
|
2916009WL078826
|
SANTHI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-007-007/87-A
(KEELA ARASUR)
|
2916009000NRG23111120222188327
|
11/11/2022
|
SUSILA
|
2916009WL078826
|
SUSILA
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-007-007/88-A
(KEELA ARASUR)
|
2916009000NRG23111120222188328
|
11/11/2022
|
ARIVUKALANSIYAM
|
2916009WL078826
|
ARIVUKALANSIYAM
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARIVUKALANSIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-007-007/9-A
(KEELA ARASUR)
|
2916009000NRG23111120222188329
|
11/11/2022
|
Ramasamy
|
2916009WL078826
|
Ramasamy
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-007-007/9-A
(KEELA ARASUR)
|
2916009000NRG23111120222188330
|
11/11/2022
|
Saroja
|
2916009WL078826
|
Saroja
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PULLAMPADY
|
TN-16-009-007-007/96-A
(KEELA ARASUR)
|
2916009000NRG23111120222188331
|
11/11/2022
|
ELAYAMANI
|
2916009WL078826
|
ELAYAMANI
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102229
|
102229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102229
|
102229
|
|
|
|
|
|
|
|