|
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-16-009-027-027/102-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851385
|
15/10/2022
|
Periyasamy
|
2916009WL069843
|
Periyasamy
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/11-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851386
|
15/10/2022
|
RANI
|
2916009WL069843
|
RANI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/12-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851387
|
15/10/2022
|
JAYARAJ
|
2916009WL069843
|
JAYARAJ
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/135-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851388
|
15/10/2022
|
Kannagi
|
2916009WL069843
|
Kannagi
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/139-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851389
|
15/10/2022
|
Poonjolai
|
2916009WL069843
|
Poonjolai
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poonjolai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/152-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851390
|
15/10/2022
|
Sellammal
|
2916009WL069843
|
Sellammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/168-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851391
|
15/10/2022
|
kavidha
|
2916009WL069843
|
kavidha
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
kavidha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/170-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851392
|
15/10/2022
|
LAKSHMY
|
2916009WL069843
|
LAKSHMY
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/171-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851393
|
15/10/2022
|
Renganayagi
|
2916009WL069843
|
Renganayagi
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/173-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851394
|
15/10/2022
|
Azhagammal
|
2916009WL069843
|
Azhagammal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/174-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851395
|
15/10/2022
|
Malar
|
2916009WL069843
|
Malar
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/178-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851396
|
15/10/2022
|
Dhanaskodi
|
2916009WL069843
|
Dhanaskodi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanaskodi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/179-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851397
|
15/10/2022
|
RASAMBAL
|
2916009WL069843
|
RASAMBAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
RASAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/180-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851398
|
15/10/2022
|
Ambika
|
2916009WL069843
|
Ambika
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/186-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851399
|
15/10/2022
|
Mahalakshmi
|
2916009WL069843
|
Mahalakshmi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/188-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851400
|
15/10/2022
|
Vennila
|
2916009WL069843
|
Vennila
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/191-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851401
|
15/10/2022
|
sangeetha
|
2916009WL069843
|
sangeetha
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-027-027/2-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851402
|
15/10/2022
|
AMSAVALLI
|
2916009WL069843
|
AMSAVALLI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-027-027/217-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851403
|
15/10/2022
|
THNAPAKIYAM
|
2916009WL069843
|
THNAPAKIYAM
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
THNAPAKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-027-027/219-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851404
|
15/10/2022
|
SAROJA
|
2916009WL069843
|
SAROJA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-027-027/220-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851405
|
15/10/2022
|
VEMBU
|
2916009WL069843
|
VEMBU
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-027-027/230-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851406
|
15/10/2022
|
Sellammal
|
2916009WL069843
|
Sellammal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-027-027/233-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851407
|
15/10/2022
|
VALARMATHI
|
2916009WL069843
|
VALARMATHI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-027-027/235-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851408
|
15/10/2022
|
THILAIYAMAL
|
2916009WL069843
|
THILAIYAMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
THILAIYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-027-027/238-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851410
|
15/10/2022
|
Jeeva
|
2916009WL069843
|
Jeeva
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeeva
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-027-027/240-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851411
|
15/10/2022
|
MARUTHABAL
|
2916009WL069843
|
MARUTHABAL
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARUTHABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-027-027/244-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851412
|
15/10/2022
|
NITHYAPRIYA
|
2916009WL069843
|
NITHYAPRIYA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
NITHYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-027-027/246-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851413
|
15/10/2022
|
Geetha
|
2916009WL069843
|
Geetha
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-027-027/257-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851414
|
15/10/2022
|
JAINTHI
|
2916009WL069843
|
JAINTHI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAINTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-027-027/268-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851415
|
15/10/2022
|
RUGUMANI
|
2916009WL069843
|
RUGUMANI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
RUGUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-027-027/281-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851416
|
15/10/2022
|
PALANYAMAL
|
2916009WL069843
|
PALANYAMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANYAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-027-027/294-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851417
|
15/10/2022
|
PAPATHY
|
2916009WL069843
|
PAPATHY
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-027-027/298-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851418
|
15/10/2022
|
NEELAVATHY
|
2916009WL069843
|
NEELAVATHY
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
NEELAVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-027-027/307-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851419
|
15/10/2022
|
RAJEETHAM
|
2916009WL069843
|
RAJEETHAM
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJEETHAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-027-027/321-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851421
|
15/10/2022
|
PONUMALAI
|
2916009WL069843
|
PONUMALAI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONUMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-027-027/322-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851422
|
15/10/2022
|
SUSILA
|
2916009WL069843
|
SUSILA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-027-027/327-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851423
|
15/10/2022
|
ANNAPOTTU
|
2916009WL069843
|
ANNAPOTTU
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNAPOTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-027-027/329-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851424
|
15/10/2022
|
MALATHY
|
2916009WL069843
|
MALATHY
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-027-027/341-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851425
|
15/10/2022
|
Saroja
|
2916009WL069843
|
Saroja
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-027-027/344-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851426
|
15/10/2022
|
PUSHBAM
|
2916009WL069843
|
PUSHBAM
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-027-027/345-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851427
|
15/10/2022
|
ANGAMAL
|
2916009WL069843
|
ANGAMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANGAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-027-027/346-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851428
|
15/10/2022
|
GOVINTHAMMAL
|
2916009WL069843
|
GOVINTHAMMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-027-027/347-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851429
|
15/10/2022
|
Parasuraman
|
2916009WL069843
|
Parasuraman
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parasuraman
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-027-027/348-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851430
|
15/10/2022
|
SIVAKANI
|
2916009WL069843
|
SIVAKANI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SIVAKANI
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-027-027/349-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851431
|
15/10/2022
|
THANGAMANI
|
2916009WL069843
|
THANGAMANI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PULLAMPADY
|
TN-16-009-027-027/350-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851432
|
15/10/2022
|
Selvi
|
2916009WL069843
|
Selvi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-027-027/352-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851433
|
15/10/2022
|
DHARMARAJ
|
2916009WL069843
|
DHARMARAJ
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHARMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-027-027/356-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851434
|
15/10/2022
|
MALARKODI
|
2916009WL069843
|
MALARKODI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-027-027/357-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851435
|
15/10/2022
|
Danamani
|
2916009WL069843
|
Danamani
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Danamani
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-027-027/359-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851436
|
15/10/2022
|
KALISELVI
|
2916009WL069843
|
KALISELVI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-027-027/360-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851437
|
15/10/2022
|
KAVITHA
|
2916009WL069843
|
KAVITHA
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PULLAMPADY
|
TN-16-009-027-027/361-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851438
|
15/10/2022
|
Gopal
|
2916009WL069843
|
Gopal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-027-027/362-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851439
|
15/10/2022
|
Karupaiya
|
2916009WL069843
|
Karupaiya
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karupaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PULLAMPADY
|
TN-16-009-027-027/363-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851440
|
15/10/2022
|
SANGEETHA
|
2916009WL069843
|
SANGEETHA
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-027-027/364-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851441
|
15/10/2022
|
SELVI
|
2916009WL069843
|
SELVI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-027-027/365-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851442
|
15/10/2022
|
RAJAMANI
|
2916009WL069843
|
RAJAMANI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-027-027/367-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851443
|
15/10/2022
|
MANCHULA
|
2916009WL069843
|
MANCHULA
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANCHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-027-027/370-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851444
|
15/10/2022
|
SUBAMMAL
|
2916009WL069843
|
SUBAMMAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-027-027/371-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851445
|
15/10/2022
|
MALIGA
|
2916009WL069843
|
MALIGA
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-027-027/373-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851446
|
15/10/2022
|
PONKODI
|
2916009WL069843
|
PONKODI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-027-027/375-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851447
|
15/10/2022
|
PARVATHY
|
2916009WL069843
|
PARVATHY
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-027-027/376-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851448
|
15/10/2022
|
Chellammal
|
2916009WL069843
|
Chellammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-027-027/385-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851449
|
15/10/2022
|
RAJAMBAL
|
2916009WL069843
|
RAJAMBAL
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-027-027/386-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851450
|
15/10/2022
|
RANI
|
2916009WL069843
|
RANI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-027-027/387-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851451
|
15/10/2022
|
VASANTHA
|
2916009WL069843
|
VASANTHA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-027-027/391-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851452
|
15/10/2022
|
SANGUPATHY
|
2916009WL069843
|
SANGUPATHY
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGUPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-027-027/393-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851453
|
15/10/2022
|
YASOTHA
|
2916009WL069843
|
YASOTHA
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
YASOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-027-027/395-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851454
|
15/10/2022
|
Sagunthala
|
2916009WL069843
|
Sagunthala
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-027-027/396-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851455
|
15/10/2022
|
MARUTHAMBAL
|
2916009WL069843
|
MARUTHAMBAL
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-027-027/397-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851456
|
15/10/2022
|
PAPPATHI
|
2916009WL069843
|
PAPPATHI
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-027-027/402-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851457
|
15/10/2022
|
Maheswari
|
2916009WL069843
|
Maheswari
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-027-027/406-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851458
|
15/10/2022
|
Pitchaiyammal
|
2916009WL069843
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-027-027/411-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851459
|
15/10/2022
|
VASUKI
|
2916009WL069843
|
VASUKI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PULLAMPADY
|
TN-16-009-027-027/422-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851460
|
15/10/2022
|
SEALVAMBAL
|
2916009WL069843
|
SEALVAMBAL
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEALVAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PULLAMPADY
|
TN-16-009-027-027/426-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851461
|
15/10/2022
|
RAMAYE
|
2916009WL069843
|
RAMAYE
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-027-027/428-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851462
|
15/10/2022
|
LAKSHMI
|
2916009WL069843
|
LAKSHMI
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-027-027/432-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851463
|
15/10/2022
|
RUKUMANI
|
2916009WL069843
|
RUKUMANI
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
RUKUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-027-027/448-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851464
|
15/10/2022
|
Panjolai
|
2916009WL069843
|
Panjolai
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panjolai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-027-027/451-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851465
|
15/10/2022
|
Renganayagi
|
2916009WL069843
|
Renganayagi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-027-027/453-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851466
|
15/10/2022
|
Jothilakshmi
|
2916009WL069843
|
Jothilakshmi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-027-027/454-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851467
|
15/10/2022
|
Natarajan
|
2916009WL069843
|
Natarajan
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-027-027/455-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851468
|
15/10/2022
|
Sumathi
|
2916009WL069843
|
Sumathi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
PULLAMPADY
|
TN-16-009-027-027/456-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851469
|
15/10/2022
|
Thillaiyammal
|
2916009WL069843
|
Thillaiyammal
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thillaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PULLAMPADY
|
TN-16-009-027-027/460-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851470
|
15/10/2022
|
Agilambal
|
2916009WL069843
|
Agilambal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Agilambal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-027-027/462-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851472
|
15/10/2022
|
Pappathi
|
2916009WL069843
|
Pappathi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-027-027/468-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851473
|
15/10/2022
|
Suppammal
|
2916009WL069843
|
Suppammal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suppammal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-027-027/477-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851474
|
15/10/2022
|
Jayalakshmi
|
2916009WL069843
|
Jayalakshmi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PULLAMPADY
|
TN-16-009-027-027/478-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851475
|
15/10/2022
|
Kanaga
|
2916009WL069843
|
Kanaga
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PULLAMPADY
|
TN-16-009-027-027/502-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851476
|
15/10/2022
|
Marudhambal
|
2916009WL069843
|
Marudhambal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marudhambal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PULLAMPADY
|
TN-16-009-027-027/509-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851477
|
15/10/2022
|
SAROJA
|
2916009WL069843
|
SAROJA
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-027-027/512-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851478
|
15/10/2022
|
Umamaheswari
|
2916009WL069843
|
Umamaheswari
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umamaheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-027-027/514-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851479
|
15/10/2022
|
Ramayee
|
2916009WL069843
|
Ramayee
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayee
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-027-027/518-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851480
|
15/10/2022
|
Periyanayahi
|
2916009WL069843
|
Periyanayahi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyanayahi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-027-027/519-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851481
|
15/10/2022
|
AMARAVATHI
|
2916009WL069843
|
AMARAVATHI
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMARAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-027-027/521-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851482
|
15/10/2022
|
Selvarani
|
2916009WL069843
|
Selvarani
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-027-027/530-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851483
|
15/10/2022
|
Ponnammal
|
2916009WL069843
|
Ponnammal
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-027-027/548-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851484
|
15/10/2022
|
Menaga Gandhi
|
2916009WL069843
|
Menaga Gandhi
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Menaga Gandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-027-027/549-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851485
|
15/10/2022
|
Ponnathal
|
2916009WL069843
|
Ponnathal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnathal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-027-027/550-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851486
|
15/10/2022
|
vasantha
|
2916009WL069843
|
vasantha
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-027-027/551-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851487
|
15/10/2022
|
Kamalam
|
2916009WL069843
|
Kamalam
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-027-027/552-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851488
|
15/10/2022
|
Sivakannie
|
2916009WL069843
|
Sivakannie
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakannie
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-027-027/554-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851489
|
15/10/2022
|
Selvi
|
2916009WL069843
|
Selvi
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-027-027/560-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851490
|
15/10/2022
|
Navamani
|
2916009WL069843
|
Navamani
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Navamani
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-027-027/561-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851491
|
15/10/2022
|
Suloxchana
|
2916009WL069843
|
Suloxchana
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suloxchana
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-027-027/562-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851492
|
15/10/2022
|
papathy
|
2916009WL069843
|
papathy
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
papathy
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-027-027/578-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851493
|
15/10/2022
|
Kannaki
|
2916009WL069843
|
Kannaki
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
PULLAMPADY
|
TN-16-009-027-027/582-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851494
|
15/10/2022
|
MARUTHAMBAL
|
2916009WL069843
|
MARUTHAMBAL
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-027-027/592-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851495
|
15/10/2022
|
Kokila
|
2916009WL069843
|
Kokila
|
00354
|
PUNB0136500
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kokila
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-027-027/594-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851496
|
15/10/2022
|
Lexmi
|
2916009WL069843
|
Lexmi
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lexmi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-027-027/599-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851497
|
15/10/2022
|
Nirmala
|
2916009WL069843
|
Nirmala
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-027-027/618-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851498
|
15/10/2022
|
Ponmani
|
2916009WL069843
|
Ponmani
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponmani
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-027-027/622-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851499
|
15/10/2022
|
Kasiyammal
|
2916009WL069843
|
Kasiyammal
|
00354
|
PUNB0136500
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-027-027/630-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851501
|
15/10/2022
|
Saranya
|
2916009WL069843
|
Saranya
|
00354
|
PUNB0136500
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
PULLAMPADY
|
TN-16-009-027-027/7-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851503
|
15/10/2022
|
LAKSHMI
|
2916009WL069843
|
LAKSHMI
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-027-027/72-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851504
|
15/10/2022
|
VASANTHA
|
2916009WL069843
|
VASANTHA
|
00354
|
PUNB0136500
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-027-027/88-A
(THIRANIPALAYAM)
|
2916009000NRG23151020221851505
|
15/10/2022
|
Logambal
|
2916009WL069843
|
Logambal
|
00354
|
PUNB0136500
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99194
|
99194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99194
|
99194
|
|
|
|
|
|
|
|