|
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-16-009-021-001/837-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281974
|
17/02/2023
|
Kanagavalli
|
2916009WL102052
|
Kanagavalli
|
00048
|
BKID0008306
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/267-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281982
|
17/02/2023
|
Thangavel
|
2916009WL102052
|
Thangavel
|
00078
|
CNRB0016367
|
562
|
562
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-021-001/590-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281966
|
17/02/2023
|
PARVATHI
|
2916009WL102052
|
PARVATHI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-001/695-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281967
|
17/02/2023
|
Kalyani
|
2916009WL102052
|
Kalyani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-001/697-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281968
|
17/02/2023
|
gowri
|
2916009WL102052
|
gowri
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
gowri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-001/698-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281969
|
17/02/2023
|
Indirani
|
2916009WL102052
|
Indirani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-001/705-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281970
|
17/02/2023
|
Navamani
|
2916009WL102052
|
Navamani
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Navamani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-001/719-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281971
|
17/02/2023
|
Vijayambal
|
2916009WL102052
|
Vijayambal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayambal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-001/726-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281972
|
17/02/2023
|
Usha
|
2916009WL102052
|
Usha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-001/817-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281973
|
17/02/2023
|
Sellammal
|
2916009WL102052
|
Sellammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/186-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281975
|
17/02/2023
|
Nithyaselvarani
|
2916009WL102052
|
Nithyaselvarani
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nithyaselvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/190-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281976
|
17/02/2023
|
SAGAYAMARY
|
2916009WL102052
|
SAGAYAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/200-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281977
|
17/02/2023
|
Pichaiyammal
|
2916009WL102052
|
Pichaiyammal
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pichaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/236-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281978
|
17/02/2023
|
Sundari
|
2916009WL102052
|
Sundari
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/251-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281979
|
17/02/2023
|
Williyam
|
2916009WL102052
|
Williyam
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Williyam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/258-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281980
|
17/02/2023
|
Suriyagandhi
|
2916009WL102052
|
Suriyagandhi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suriyagandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/265-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281981
|
17/02/2023
|
Mardal
|
2916009WL102052
|
Mardal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mardal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/270-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281983
|
17/02/2023
|
Vanaroja
|
2916009WL102052
|
Vanaroja
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanaroja
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/297-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281984
|
17/02/2023
|
Madiyazagan
|
2916009WL102052
|
Madiyazagan
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madiyazagan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/313-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281985
|
17/02/2023
|
Sureshkumar
|
2916009WL102052
|
Sureshkumar
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/314-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281986
|
17/02/2023
|
Saraswathi
|
2916009WL102052
|
Saraswathi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/326-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281987
|
17/02/2023
|
Selvarani
|
2916009WL102052
|
Selvarani
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/330-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281988
|
17/02/2023
|
Sahayaraj
|
2916009WL102052
|
Sahayaraj
|
00354
|
PUNB0060300
|
562
|
562
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sahayaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/334-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281989
|
17/02/2023
|
Shanthi
|
2916009WL102052
|
Shanthi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/346-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281990
|
17/02/2023
|
Vijayalakshmi
|
2916009WL102052
|
Vijayalakshmi
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/347-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281991
|
17/02/2023
|
VENGATESAN
|
2916009WL102052
|
VENGATESAN
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
VENGATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/351-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281992
|
17/02/2023
|
RANI
|
2916009WL102052
|
RANI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/366-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281993
|
17/02/2023
|
VELAYUTHAM
|
2916009WL102052
|
VELAYUTHAM
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELAYUTHAM
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/369-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281994
|
17/02/2023
|
Manjula
|
2916009WL102052
|
Manjula
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/372-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281995
|
17/02/2023
|
THANGAPONNU
|
2916009WL102052
|
THANGAPONNU
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANGAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/373-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281996
|
17/02/2023
|
Claramary
|
2916009WL102052
|
Claramary
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Claramary
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/379-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281997
|
17/02/2023
|
natarajan
|
2916009WL102052
|
natarajan
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
natarajan
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/387-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281998
|
17/02/2023
|
SAMPOORNAM
|
2916009WL102052
|
SAMPOORNAM
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/390-A
(PUDURPALAYAM)
|
2916009000NRG23170220233281999
|
17/02/2023
|
Opisthal
|
2916009WL102052
|
Opisthal
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Opisthal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/393-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282000
|
17/02/2023
|
Shofia
|
2916009WL102052
|
Shofia
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shofia
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/398-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282001
|
17/02/2023
|
Nadiya
|
2916009WL102052
|
Nadiya
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/401-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282002
|
17/02/2023
|
Mathalaimary
|
2916009WL102052
|
Mathalaimary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mathalaimary
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/403-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282003
|
17/02/2023
|
SAGAYAMARY
|
2916009WL102052
|
SAGAYAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAGAYAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/428-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282004
|
17/02/2023
|
ROSEMARY
|
2916009WL102052
|
ROSEMARY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
ROSEMARY
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/434-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282005
|
17/02/2023
|
RAJATHY
|
2916009WL102052
|
RAJATHY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/488-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282006
|
17/02/2023
|
SARASVATHI
|
2916009WL102052
|
SARASVATHI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/495-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282007
|
17/02/2023
|
LAXMI
|
2916009WL102052
|
LAXMI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/496-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282008
|
17/02/2023
|
KIRESHRANI
|
2916009WL102052
|
KIRESHRANI
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
KIRESHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/505-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282009
|
17/02/2023
|
SUDHA
|
2916009WL102052
|
SUDHA
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/506-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282010
|
17/02/2023
|
SARASVATHI
|
2916009WL102052
|
SARASVATHI
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/542-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282011
|
17/02/2023
|
KULANTHAITHERASU
|
2916009WL102052
|
KULANTHAITHERASU
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
KULANTHAITHERASU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/553-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282012
|
17/02/2023
|
MARY
|
2916009WL102052
|
MARY
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/555-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282013
|
17/02/2023
|
Josephraj
|
2916009WL102052
|
Josephraj
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Josephraj
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/577-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282014
|
17/02/2023
|
Rajeswari
|
2916009WL102052
|
Rajeswari
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/583-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282015
|
17/02/2023
|
Selvakumari
|
2916009WL102052
|
Selvakumari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/586-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282016
|
17/02/2023
|
Vasanthi
|
2916009WL102052
|
Vasanthi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/589-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282017
|
17/02/2023
|
Sadhanantham
|
2916009WL102052
|
Sadhanantham
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sadhanantham
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/636-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282018
|
17/02/2023
|
Kavidha
|
2916009WL102052
|
Kavidha
|
00354
|
PUNB0060300
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavidha
|
CANARA BANK(508532)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/639-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282019
|
17/02/2023
|
Mariyal
|
2916009WL102052
|
Mariyal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/664-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282020
|
17/02/2023
|
Masilamery
|
2916009WL102052
|
Masilamery
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Masilamery
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/674-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282021
|
17/02/2023
|
Filominal
|
2916009WL102052
|
Filominal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Filominal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/715-A
(PUDURPALAYAM)
|
2916009000NRG23170220233282022
|
17/02/2023
|
MeenaMary
|
2916009WL102052
|
MeenaMary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
MeenaMary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41726
|
41726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42848
|
42848
|
|
|
|
|
|
|
|