|
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
|
MADHANUR
|
TN-05-004-033-001/836
()
|
2905004000NRG23010820221891697
|
01/08/2022
|
SUGUNA
|
2905004WL035340
|
SUGUNA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MADHANUR
|
TN-05-004-033-033/10
()
|
2905004000NRG23010820221891703
|
01/08/2022
|
PAPATHI M
|
2905004WL035340
|
PAPATHI M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MADHANUR
|
TN-05-004-033-033/100
()
|
2905004000NRG23010820221891704
|
01/08/2022
|
GNANAMMAL S
|
2905004WL035340
|
GNANAMMAL S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
GNANAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-033/104
()
|
2905004000NRG23010820221891706
|
01/08/2022
|
PAICHAIYAMMAL
|
2905004WL035340
|
PAICHAIYAMMAL
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-033/107
()
|
2905004000NRG23010820221891708
|
01/08/2022
|
ALAMELU
|
2905004WL035340
|
ALAMELU
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-033/121
()
|
2905004000NRG23010820221891711
|
01/08/2022
|
SENTHAMARAI R
|
2905004WL035340
|
SENTHAMARAI R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
SENTHAMARAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-033/122
()
|
2905004000NRG23010820221891712
|
01/08/2022
|
KAMATCHI S
|
2905004WL035340
|
KAMATCHI S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-004-033-033/138
()
|
2905004000NRG23010820221891713
|
01/08/2022
|
SARASAMMAL
|
2905004WL035340
|
SARASAMMAL
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-033/140
()
|
2905004000NRG23010820221891714
|
01/08/2022
|
AMBIGA P
|
2905004WL035340
|
AMBIGA P
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMBIGA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-033/144
()
|
2905004000NRG23010820221891715
|
01/08/2022
|
AMBIKA
|
2905004WL035340
|
AMBIKA
|
00354
|
PUNB0002900
|
660
|
660
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MADHANUR
|
TN-05-004-033-033/146
()
|
2905004000NRG23010820221891716
|
01/08/2022
|
AMSA T
|
2905004WL035340
|
AMSA T
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA T
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/15
()
|
2905004000NRG23010820221891717
|
01/08/2022
|
DEVAGI
|
2905004WL035340
|
DEVAGI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/153
()
|
2905004000NRG23010820221891718
|
01/08/2022
|
UNNAMALAI G
|
2905004WL035340
|
UNNAMALAI G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
UNNAMALAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/156
()
|
2905004000NRG23010820221891719
|
01/08/2022
|
SUBRAMANI
|
2905004WL035340
|
SUBRAMANI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/169
()
|
2905004000NRG23010820221891720
|
01/08/2022
|
INDRA S
|
2905004WL035340
|
INDRA S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/17
()
|
2905004000NRG23010820221891721
|
01/08/2022
|
KANTHAMMAL G
|
2905004WL035340
|
KANTHAMMAL G
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANTHAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/20
()
|
2905004000NRG23010820221891723
|
01/08/2022
|
MEERA M
|
2905004WL035340
|
MEERA M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEERA M
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/224
()
|
2905004000NRG23010820221891725
|
01/08/2022
|
RAJAMMAL S
|
2905004WL035340
|
RAJAMMAL S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/227
()
|
2905004000NRG23010820221891726
|
01/08/2022
|
GAJENDRAN M
|
2905004WL035340
|
GAJENDRAN M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
GAJENDRAN M
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/229
()
|
2905004000NRG23010820221891728
|
01/08/2022
|
SARADHA
|
2905004WL035340
|
SARADHA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/230
()
|
2905004000NRG23010820221891729
|
01/08/2022
|
AMSA N
|
2905004WL035340
|
AMSA N
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA N
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/231
()
|
2905004000NRG23010820221891730
|
01/08/2022
|
VALLIYAMMAL G
|
2905004WL035340
|
VALLIYAMMAL G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIYAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/232
()
|
2905004000NRG23010820221891731
|
01/08/2022
|
MENAGA
|
2905004WL035340
|
MENAGA
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
MENAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/242
()
|
2905004000NRG23010820221891732
|
01/08/2022
|
SAMUNDESWARI
|
2905004WL035340
|
SAMUNDESWARI
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMUNDESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/248
()
|
2905004000NRG23010820221891733
|
01/08/2022
|
VENDA M
|
2905004WL035340
|
VENDA M
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENDA M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/251
()
|
2905004000NRG23010820221891734
|
01/08/2022
|
BATTAISARATHY
|
2905004WL035340
|
BATTAISARATHY
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
BATTAISARATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/292
()
|
2905004000NRG23010820221891736
|
01/08/2022
|
DHANALAKSHMI V
|
2905004WL035340
|
DHANALAKSHMI V
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/31
()
|
2905004000NRG23010820221891737
|
01/08/2022
|
VICTORIA R
|
2905004WL035340
|
VICTORIA R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
VICTORIA R
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/315
()
|
2905004000NRG23010820221891740
|
01/08/2022
|
GOVINDAMMAL M
|
2905004WL035340
|
GOVINDAMMAL M
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINDAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/315
()
|
2905004000NRG23010820221891739
|
01/08/2022
|
MUNISAMY
|
2905004WL035340
|
MUNISAMY
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/339
()
|
2905004000NRG23010820221891742
|
01/08/2022
|
DEEPA R
|
2905004WL035340
|
DEEPA R
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEEPA R
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/355
()
|
2905004000NRG23010820221891743
|
01/08/2022
|
CHANDRA S
|
2905004WL035340
|
CHANDRA S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/357
()
|
2905004000NRG23010820221891744
|
01/08/2022
|
POONGKODI P
|
2905004WL035340
|
POONGKODI P
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONGKODI P
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/373
()
|
2905004000NRG23010820221891747
|
01/08/2022
|
AMBIGA S
|
2905004WL035340
|
AMBIGA S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMBIGA S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/377
()
|
2905004000NRG23010820221891748
|
01/08/2022
|
LALITHA J
|
2905004WL035340
|
LALITHA J
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/394
()
|
2905004000NRG23010820221891749
|
01/08/2022
|
BAVANI M
|
2905004WL035340
|
BAVANI M
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAVANI M
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/40
()
|
2905004000NRG23010820221891750
|
01/08/2022
|
VALLIAMMAL K
|
2905004WL035340
|
VALLIAMMAL K
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/400
()
|
2905004000NRG23010820221891751
|
01/08/2022
|
MOHANA D
|
2905004WL035340
|
MOHANA D
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOHANA D
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/41
()
|
2905004000NRG23010820221891752
|
01/08/2022
|
PATTAMMAL.V
|
2905004WL035340
|
PATTAMMAL.V
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATTAMMAL.V
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/410
()
|
2905004000NRG23010820221891753
|
01/08/2022
|
BANUBHARATHI V
|
2905004WL035340
|
BANUBHARATHI V
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANUBHARATHI V
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/453
()
|
2905004000NRG23010820221891754
|
01/08/2022
|
ANNALAKSHMI D
|
2905004WL035340
|
ANNALAKSHMI D
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNALAKSHMI D
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/454
()
|
2905004000NRG23010820221891755
|
01/08/2022
|
JEEVITHA P
|
2905004WL035340
|
JEEVITHA P
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEEVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/485
()
|
2905004000NRG23010820221891758
|
01/08/2022
|
SARITHA G
|
2905004WL035340
|
SARITHA G
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/51
()
|
2905004000NRG23010820221891759
|
01/08/2022
|
GOWRI S
|
2905004WL035340
|
GOWRI S
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWRI S
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/54
()
|
2905004000NRG23010820221891760
|
01/08/2022
|
KANCHANA K
|
2905004WL035340
|
KANCHANA K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANCHANA K
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/60
()
|
2905004000NRG23010820221891761
|
01/08/2022
|
THILAGAVATHY K
|
2905004WL035340
|
THILAGAVATHY K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
THILAGAVATHY K
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/644-A
()
|
2905004000NRG23010820221891763
|
01/08/2022
|
INDHIRAGANTHI G
|
2905004WL035340
|
INDHIRAGANTHI G
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDHIRAGANTHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/666-A
()
|
2905004000NRG23010820221891764
|
01/08/2022
|
THENMOZHI
|
2905004WL035340
|
THENMOZHI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/682-A
()
|
2905004000NRG23010820221891766
|
01/08/2022
|
VIJAYA LAKSHMI M
|
2905004WL035340
|
VIJAYA LAKSHMI M
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA LAKSHMI M
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/71
()
|
2905004000NRG23010820221891767
|
01/08/2022
|
DHANABAKIYAM V
|
2905004WL035340
|
DHANABAKIYAM V
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANABAKIYAM V
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/74
()
|
2905004000NRG23010820221891768
|
01/08/2022
|
INDIRANI K
|
2905004WL035340
|
INDIRANI K
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/75
()
|
2905004000NRG23010820221891769
|
01/08/2022
|
SUMATHI P
|
2905004WL035340
|
SUMATHI P
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/802
()
|
2905004000NRG23010820221891771
|
01/08/2022
|
ASHOK KUMAR
|
2905004WL035340
|
ASHOK KUMAR
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/82
()
|
2905004000NRG23010820221891773
|
01/08/2022
|
SAVITHIRI K
|
2905004WL035340
|
SAVITHIRI K
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHIRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/83
()
|
2905004000NRG23010820221891774
|
01/08/2022
|
AMSA A
|
2905004WL035340
|
AMSA A
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA A
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/9
()
|
2905004000NRG23010820221891776
|
01/08/2022
|
KALYANI V
|
2905004WL035340
|
KALYANI V
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/92
()
|
2905004000NRG23010820221891777
|
01/08/2022
|
RAJESWARI R
|
2905004WL035340
|
RAJESWARI R
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI R
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/98
()
|
2905004000NRG23010820221891780
|
01/08/2022
|
SARASAMMAL C
|
2905004WL035340
|
SARASAMMAL C
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASAMMAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/99
()
|
2905004000NRG23010820221891784
|
01/08/2022
|
ESWARI V
|
2905004WL035340
|
ESWARI V
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI V
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-034/674-A
()
|
2905004000NRG23010820221891785
|
01/08/2022
|
VADIVEL D
|
2905004WL035340
|
VADIVEL D
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
08/08/2022
|
|
018892413
|
|
VADIVEL D
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-038/795
()
|
2905004000NRG23010820221891786
|
01/08/2022
|
UMADEVI
|
2905004WL035340
|
UMADEVI
|
00354
|
PUNB0002900
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38115
|
38115
|
|
|
|
|
|
|
|
|
62
|
MADHANUR
|
TN-05-004-033-033/362
()
|
2905004000NRG23010820221891745
|
01/08/2022
|
AMUTHA
|
2905004WL035340
|
AMUTHA
|
00354
|
PUNB0138400
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38775
|
38775
|
|
|
|
|
|
|
|