|
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)
|
2916009000NRG23010720220630567
|
01/07/2022
|
Cecilia mary
|
2916009WL028596
|
Cecilia mary
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
Cecilia mary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-008-001/1070-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630554
|
01/07/2022
|
Arokiavimala
|
2916009WL028596
|
Arokiavimala
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arokiavimala
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-008-001/979-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630558
|
01/07/2022
|
Jayarani
|
2916009WL028596
|
Jayarani
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-008-001/984-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630559
|
01/07/2022
|
Stellamary
|
2916009WL028596
|
Stellamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Stellamary
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-008-002/998-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630561
|
01/07/2022
|
Jayarakkini
|
2916009WL028596
|
Jayarakkini
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jayarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-008-004/1003-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630563
|
01/07/2022
|
Filominal
|
2916009WL028596
|
Filominal
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Filominal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-008-004/1004-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630564
|
01/07/2022
|
Vincisagayarani
|
2916009WL028596
|
Vincisagayarani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vincisagayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-008-004/1005-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630565
|
01/07/2022
|
Jancyrani
|
2916009WL028596
|
Jancyrani
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-008-004/1006-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630566
|
01/07/2022
|
Priya
|
2916009WL028596
|
Priya
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-008-004/1019-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630568
|
01/07/2022
|
Mathalaimary
|
2916009WL028596
|
Mathalaimary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-008-004/1020-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630569
|
01/07/2022
|
Joshpinal
|
2916009WL028596
|
Joshpinal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Joshpinal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-008-004/1022-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630570
|
01/07/2022
|
Alponsemary
|
2916009WL028596
|
Alponsemary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Alponsemary
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-008-004/1027-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630571
|
01/07/2022
|
Sahayarani
|
2916009WL028596
|
Sahayarani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sahayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-008-004/1050-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630572
|
01/07/2022
|
Jayapriya
|
2916009WL028596
|
Jayapriya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jayapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-008-004/1052-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630573
|
01/07/2022
|
Lillytheras
|
2916009WL028596
|
Lillytheras
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lillytheras
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-008-004/1058-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630575
|
01/07/2022
|
Gomathi
|
2916009WL028596
|
Gomathi
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-008-004/1059-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630576
|
01/07/2022
|
Thailayee
|
2916009WL028596
|
Thailayee
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thailayee
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-008-004/1065-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630577
|
01/07/2022
|
Mary jaya
|
2916009WL028596
|
Mary jaya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mary jaya
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-008-004/1066-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630578
|
01/07/2022
|
Jackulin mary
|
2916009WL028596
|
Jackulin mary
|
00354
|
PUNB0060300
|
440
|
440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jackulin mary
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-008-004/954-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630594
|
01/07/2022
|
Amalorpavamary
|
2916009WL028596
|
Amalorpavamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amalorpavamary
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-008-004/955-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630595
|
01/07/2022
|
Laxmi
|
2916009WL028596
|
Laxmi
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-008-004/972-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630596
|
01/07/2022
|
Kulanthaitheras
|
2916009WL028596
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kulanthaitheras
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-008-004/973-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630597
|
01/07/2022
|
Daisyrani
|
2916009WL028596
|
Daisyrani
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Daisyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-008-004/992-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630598
|
01/07/2022
|
Seerangkayi
|
2916009WL028596
|
Seerangkayi
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Seerangkayi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-008-004/994-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630599
|
01/07/2022
|
Kulanthaitheras
|
2916009WL028596
|
Kulanthaitheras
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kulanthaitheras
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-008-004/995-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630600
|
01/07/2022
|
Elisabeth
|
2916009WL028596
|
Elisabeth
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Elisabeth
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-008-004/996-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630601
|
01/07/2022
|
Babybella
|
2916009WL028596
|
Babybella
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Babybella
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-008-008/1044-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630602
|
01/07/2022
|
Valentina
|
2916009WL028596
|
Valentina
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Valentina
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-008-008/179-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630605
|
01/07/2022
|
NAMBIKAIMARY
|
2916009WL028596
|
NAMBIKAIMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
NAMBIKAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-008-008/491-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630606
|
01/07/2022
|
Ramayee
|
2916009WL028596
|
Ramayee
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-008-008/497-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630607
|
01/07/2022
|
Elizabethrani
|
2916009WL028596
|
Elizabethrani
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Elizabethrani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-008-008/512-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630608
|
01/07/2022
|
Kannammal
|
2916009WL028596
|
Kannammal
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kannammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-008-008/514-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630609
|
01/07/2022
|
Gracy
|
2916009WL028596
|
Gracy
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gracy
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-008-008/532-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630610
|
01/07/2022
|
Victoria
|
2916009WL028596
|
Victoria
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Victoria
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-008-008/537-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630612
|
01/07/2022
|
Pitchaiyammal
|
2916009WL028596
|
Pitchaiyammal
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-008-008/580-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630615
|
01/07/2022
|
Sagayamary
|
2916009WL028596
|
Sagayamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sagayamary
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-008-008/590-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630618
|
01/07/2022
|
RAJATHY
|
2916009WL028596
|
RAJATHY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
RAJATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-008-008/605-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630619
|
01/07/2022
|
SANTHA
|
2916009WL028596
|
SANTHA
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-008-008/607-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630620
|
01/07/2022
|
ALAGAMMAL
|
2916009WL028596
|
ALAGAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-008-008/608-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630621
|
01/07/2022
|
INTHIRANI
|
2916009WL028596
|
INTHIRANI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
INTHIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-008-008/614-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630622
|
01/07/2022
|
SAVARIYAMMAL
|
2916009WL028596
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-008-008/636-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630623
|
01/07/2022
|
MARIYAMANSISH
|
2916009WL028596
|
MARIYAMANSISH
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMANSISH
|
GENERAL POST OFFICE(607245)
|
|
43
|
PULLAMPADY
|
TN-16-009-008-008/640-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630624
|
01/07/2022
|
Jayamary
|
2916009WL028596
|
Jayamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-008-008/646-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630626
|
01/07/2022
|
ARULMARY
|
2916009WL028596
|
ARULMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-008-008/648-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630627
|
01/07/2022
|
MARYJULIYA
|
2916009WL028596
|
MARYJULIYA
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
MARYJULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-008-008/649-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630628
|
01/07/2022
|
FLOMINAL
|
2916009WL028596
|
FLOMINAL
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
FLOMINAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-008-008/650-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630629
|
01/07/2022
|
AROKIAMARY
|
2916009WL028596
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-008-008/652-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630630
|
01/07/2022
|
SUNTHARAVALLI
|
2916009WL028596
|
SUNTHARAVALLI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SUNTHARAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-008-008/657-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630631
|
01/07/2022
|
SAMPOORNAM
|
2916009WL028596
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SAMPOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-008-008/664-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630632
|
01/07/2022
|
AMIRTHAMARY
|
2916009WL028596
|
AMIRTHAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-008-008/676-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630634
|
01/07/2022
|
SAVARIYAMMAL
|
2916009WL028596
|
SAVARIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-008-008/693-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630636
|
01/07/2022
|
ANTHONIYAMMAL
|
2916009WL028596
|
ANTHONIYAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-008-008/702-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630637
|
01/07/2022
|
Jenmarakkini
|
2916009WL028596
|
Jenmarakkini
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jenmarakkini
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-008-008/705-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630638
|
01/07/2022
|
AMALARANI
|
2916009WL028596
|
AMALARANI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
AMALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-008-008/706-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630639
|
01/07/2022
|
FLARANCEJOSIA
|
2916009WL028596
|
FLARANCEJOSIA
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
FLARANCEJOSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-008-008/711-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630640
|
01/07/2022
|
ANNAMMAL
|
2916009WL028596
|
ANNAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-008-008/713-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630641
|
01/07/2022
|
AROKIAMARY
|
2916009WL028596
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-008-008/721-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630642
|
01/07/2022
|
REETA
|
2916009WL028596
|
REETA
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-008-008/726-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630643
|
01/07/2022
|
SELVI
|
2916009WL028596
|
SELVI
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-008-008/730-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630644
|
01/07/2022
|
BAKYAM
|
2916009WL028596
|
BAKYAM
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
BAKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-008-008/733-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630645
|
01/07/2022
|
JOSEPHINMARY
|
2916009WL028596
|
JOSEPHINMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
JOSEPHINMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-008-008/734-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630646
|
01/07/2022
|
DAICY
|
2916009WL028596
|
DAICY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
DAICY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-008-008/738-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630647
|
01/07/2022
|
PITCHAIMARY
|
2916009WL028596
|
PITCHAIMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PITCHAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-008-008/739-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630648
|
01/07/2022
|
RUBYJENITAMARY
|
2916009WL028596
|
RUBYJENITAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
RUBYJENITAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-008-008/744-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630650
|
01/07/2022
|
AMALORPAM
|
2916009WL028596
|
AMALORPAM
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
AMALORPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-008-008/748-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630651
|
01/07/2022
|
JAKULINMARY
|
2916009WL028596
|
JAKULINMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAKULINMARY
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-008-008/762-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630653
|
01/07/2022
|
AROKIAMARY
|
2916009WL028596
|
AROKIAMARY
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-008-008/770-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630654
|
01/07/2022
|
NIRMALAMARY
|
2916009WL028596
|
NIRMALAMARY
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
NIRMALAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-008-008/828-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630656
|
01/07/2022
|
Meera arokiyamary
|
2916009WL028596
|
Meera arokiyamary
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Meera arokiyamary
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-008-008/838-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630657
|
01/07/2022
|
Rosali
|
2916009WL028596
|
Rosali
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rosali
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-008-008/841-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630659
|
01/07/2022
|
Annalmary
|
2916009WL028596
|
Annalmary
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Annalmary
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-008-008/841-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630658
|
01/07/2022
|
Stepan raj
|
2916009WL028596
|
Stepan raj
|
00354
|
PUNB0060300
|
220
|
220
|
Processed
|
08/07/2022
|
|
015113546
|
|
Stepan raj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-008-008/876-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630662
|
01/07/2022
|
DHANAARULFLORA
|
2916009WL028596
|
DHANAARULFLORA
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
DHANAARULFLORA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-008-008/881-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630663
|
01/07/2022
|
JONE
|
2916009WL028596
|
JONE
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
JONE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-008-008/884-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630664
|
01/07/2022
|
PITCHAIAMMAL
|
2916009WL028596
|
PITCHAIAMMAL
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-008-008/885-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630665
|
01/07/2022
|
ELANJEEYAM
|
2916009WL028596
|
ELANJEEYAM
|
00354
|
PUNB0060300
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
ELANJEEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-008-008/887-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630666
|
01/07/2022
|
MARIAADAIKALARANI
|
2916009WL028596
|
MARIAADAIKALARANI
|
00354
|
PUNB0060300
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
MARIAADAIKALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-008-008/909-A
(KOVANDAKURICHI)
|
2916009000NRG23010720220630671
|
01/07/2022
|
AROKIAMARY
|
2916009WL028596
|
AROKIAMARY
|
00354
|
PUNB0060300
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
AROKIAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88660
|
88660
|
|
|
|
|
|
|
|