|
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
|
PALAYAMKOTTAI
|
TN-26-001-015-004/838-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488965
|
07/10/2022
|
Murugeswari
|
2926001WL066995
|
Murugeswari
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-004/840-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488966
|
07/10/2022
|
Vasantha
|
2926001WL066995
|
Vasantha
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/252-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488967
|
07/10/2022
|
Subbammal P.
|
2926001WL066995
|
Subbammal P.
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbammal P.
|
HDFC BANK LTD(607152)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/253-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488968
|
07/10/2022
|
Mookkammal S
|
2926001WL066995
|
Mookkammal S
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mookkammal S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/258-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488969
|
07/10/2022
|
Gomathi S
|
2926001WL066995
|
Gomathi S
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/266-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488970
|
07/10/2022
|
Sivakami K
|
2926001WL066995
|
Sivakami K
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivakami K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-015-015/274-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488971
|
07/10/2022
|
Mookkammal P
|
2926001WL066995
|
Mookkammal P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mookkammal P
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-015-015/286-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488972
|
07/10/2022
|
Rama Lakshmi
|
2926001WL066995
|
Rama Lakshmi
|
00354
|
PUNB0048400
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rama Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-015-015/301-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488973
|
07/10/2022
|
E.Esakiammal
|
2926001WL066995
|
E.Esakiammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
E.Esakiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-015-015/333-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488974
|
07/10/2022
|
Issakkiammal .N
|
2926001WL066995
|
Issakkiammal .N
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Issakkiammal .N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/374-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488976
|
07/10/2022
|
Vasantha V
|
2926001WL066995
|
Vasantha V
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha V
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/377-B
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488977
|
07/10/2022
|
Muthu Lakshmi M.
|
2926001WL066995
|
Muthu Lakshmi M.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthu Lakshmi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-015-015/378-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488978
|
07/10/2022
|
Subbulakshmi M
|
2926001WL066995
|
Subbulakshmi M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/379-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488979
|
07/10/2022
|
Issakiammal R
|
2926001WL066995
|
Issakiammal R
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Issakiammal R
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/388-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488981
|
07/10/2022
|
Issakiammal T
|
2926001WL066995
|
Issakiammal T
|
00354
|
PUNB0048400
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Issakiammal T
|
HDFC BANK LTD(607152)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-015-015/394-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488982
|
07/10/2022
|
Lakshmanan.E
|
2926001WL066995
|
Lakshmanan.E
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmanan.E
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-015-015/420-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488983
|
07/10/2022
|
Arumugathammal S
|
2926001WL066995
|
Arumugathammal S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugathammal S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-015-015/421-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488984
|
07/10/2022
|
Kubiaammal S
|
2926001WL066995
|
Kubiaammal S
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kubiaammal S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-015-015/424-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488985
|
07/10/2022
|
Sudali A.
|
2926001WL066995
|
Sudali A.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudali A.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-015-015/441-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488986
|
07/10/2022
|
Selvi.E
|
2926001WL066995
|
Selvi.E
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-015-015/468-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488987
|
07/10/2022
|
Lakshmi C.
|
2926001WL066995
|
Lakshmi C.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi C.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-015-015/493-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488988
|
07/10/2022
|
Issakiammal M
|
2926001WL066995
|
Issakiammal M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Issakiammal M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-015-015/495-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488989
|
07/10/2022
|
Muthulakshmi S
|
2926001WL066995
|
Muthulakshmi S
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthulakshmi S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-015-015/499-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488990
|
07/10/2022
|
Petchiammla N
|
2926001WL066995
|
Petchiammla N
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammla N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-015-015/500-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488991
|
07/10/2022
|
Ullagammal I
|
2926001WL066995
|
Ullagammal I
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ullagammal I
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-015-015/502-B
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488992
|
07/10/2022
|
Kalyani
|
2926001WL066995
|
Kalyani
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalyani
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-015-015/503-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488993
|
07/10/2022
|
Punantharaselvi J
|
2926001WL066995
|
Punantharaselvi J
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Punantharaselvi J
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-015-015/508-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488994
|
07/10/2022
|
Madathi S
|
2926001WL066995
|
Madathi S
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madathi S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-015-015/510-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488995
|
07/10/2022
|
Ulagammal.M
|
2926001WL066995
|
Ulagammal.M
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ulagammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-015-015/514-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488996
|
07/10/2022
|
Thangam
|
2926001WL066995
|
Thangam
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-015-015/527-B
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488997
|
07/10/2022
|
Alangari
|
2926001WL066995
|
Alangari
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alangari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/528-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488998
|
07/10/2022
|
Marithangam
|
2926001WL066995
|
Marithangam
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marithangam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/537-a
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221488999
|
07/10/2022
|
Vasantha G
|
2926001WL066995
|
Vasantha G
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha G
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/55-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489000
|
07/10/2022
|
Arumugathammal V
|
2926001WL066995
|
Arumugathammal V
|
00354
|
PUNB0048400
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugathammal V
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/552-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489001
|
07/10/2022
|
Pappa S.
|
2926001WL066995
|
Pappa S.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappa S.
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/579-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489003
|
07/10/2022
|
Valliammal S.
|
2926001WL066995
|
Valliammal S.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal S.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/582-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489004
|
07/10/2022
|
Kanaga V
|
2926001WL066995
|
Kanaga V
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanaga V
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/583-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489005
|
07/10/2022
|
Pattammal V.
|
2926001WL066995
|
Pattammal V.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pattammal V.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-015-015/614-a
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489006
|
07/10/2022
|
Siva Selvi .M
|
2926001WL066995
|
Siva Selvi .M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Siva Selvi .M
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-015-015/629-a
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489007
|
07/10/2022
|
Sori Muthammal
|
2926001WL066995
|
Sori Muthammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sori Muthammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-015-015/630-a
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489008
|
07/10/2022
|
Ramalakshmi M.
|
2926001WL066995
|
Ramalakshmi M.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramalakshmi M.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-015-015/64-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489009
|
07/10/2022
|
Iswari
|
2926001WL066995
|
Iswari
|
00354
|
PUNB0048400
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Iswari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-015-015/661-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489010
|
07/10/2022
|
Petchiammal S
|
2926001WL066995
|
Petchiammal S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal S
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-015-015/662-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489011
|
07/10/2022
|
Kaliammal N.
|
2926001WL066995
|
Kaliammal N.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliammal N.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-015-015/670-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489012
|
07/10/2022
|
Petchiammal M.
|
2926001WL066995
|
Petchiammal M.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal M.
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-015-015/688-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489013
|
07/10/2022
|
Chandra
|
2926001WL066995
|
Chandra
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-015-015/689-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489014
|
07/10/2022
|
Mariammal V.
|
2926001WL066995
|
Mariammal V.
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal V.
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-015-015/696-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489015
|
07/10/2022
|
Parameshwari I.
|
2926001WL066995
|
Parameshwari I.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parameshwari I.
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-015-015/720-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489016
|
07/10/2022
|
K.Kanniammal
|
2926001WL066995
|
K.Kanniammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-015-015/740-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489017
|
07/10/2022
|
V.Thangammal
|
2926001WL066995
|
V.Thangammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-015-015/758-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489018
|
07/10/2022
|
Selvi E.
|
2926001WL066995
|
Selvi E.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi E.
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-015-015/760-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489019
|
07/10/2022
|
T.Bakkiya thai
|
2926001WL066995
|
T.Bakkiya thai
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
T.Bakkiya thai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-015-015/787-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489020
|
07/10/2022
|
Sumathi M
|
2926001WL066995
|
Sumathi M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi M
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-015-015/809-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489021
|
07/10/2022
|
Petchiammal S
|
2926001WL066995
|
Petchiammal S
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal S
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-015-015/815-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489022
|
07/10/2022
|
Puthiyaval
|
2926001WL066995
|
Puthiyaval
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Puthiyaval
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-015-015/818-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489023
|
07/10/2022
|
Chithra
|
2926001WL066995
|
Chithra
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chithra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-015-015/844-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489024
|
07/10/2022
|
Parameswari
|
2926001WL066995
|
Parameswari
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-015-015/85-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489025
|
07/10/2022
|
Sundari M
|
2926001WL066995
|
Sundari M
|
00354
|
PUNB0048400
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundari M
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-015-015/861-A
(Thiruvenkadanathapuram)
|
2926001000NRG23071020221489026
|
07/10/2022
|
anathababy
|
2926001WL066995
|
anathababy
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
anathababy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41384
|
41384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41384
|
41384
|
|
|
|
|
|
|
|