|
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-16-009-007-001/674-A
(KEELA ARASUR)
|
2916009000NRG23181120222233876
|
18/11/2022
|
Vembu
|
2916009WL080143
|
Vembu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-001/676-A
(KEELA ARASUR)
|
2916009000NRG23181120222233877
|
18/11/2022
|
Kalaiselvi
|
2916009WL080143
|
Kalaiselvi
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-001/677-A
(KEELA ARASUR)
|
2916009000NRG23181120222233878
|
18/11/2022
|
Saraswathi
|
2916009WL080143
|
Saraswathi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-001/679-A
(KEELA ARASUR)
|
2916009000NRG23181120222233879
|
18/11/2022
|
Sasikala
|
2916009WL080143
|
Sasikala
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-001/684-A
(KEELA ARASUR)
|
2916009000NRG23181120222233880
|
18/11/2022
|
Umarani
|
2916009WL080143
|
Umarani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-001/689-A
(KEELA ARASUR)
|
2916009000NRG23181120222233881
|
18/11/2022
|
Dhanalakshmi
|
2916009WL080143
|
Dhanalakshmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-001/705-A
(KEELA ARASUR)
|
2916009000NRG23181120222233882
|
18/11/2022
|
Kamatchi
|
2916009WL080143
|
Kamatchi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-002/685-A
(KEELA ARASUR)
|
2916009000NRG23181120222233888
|
18/11/2022
|
Rajammal
|
2916009WL080143
|
Rajammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-002/686-A
(KEELA ARASUR)
|
2916009000NRG23181120222233889
|
18/11/2022
|
Kanimozhi
|
2916009WL080143
|
Kanimozhi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-002/712-A
(KEELA ARASUR)
|
2916009000NRG23181120222233890
|
18/11/2022
|
Senkutuvan
|
2916009WL080143
|
Senkutuvan
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Senkutuvan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-007/104-A
(KEELA ARASUR)
|
2916009000NRG23181120222233893
|
18/11/2022
|
Sumathi
|
2916009WL080143
|
Sumathi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-007/107-A
(KEELA ARASUR)
|
2916009000NRG23181120222233894
|
18/11/2022
|
MALLIGA
|
2916009WL080143
|
MALLIGA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/109-A
(KEELA ARASUR)
|
2916009000NRG23181120222233895
|
18/11/2022
|
Mayajothi
|
2916009WL080143
|
Mayajothi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/11-A
(KEELA ARASUR)
|
2916009000NRG23181120222233896
|
18/11/2022
|
Kaliyan
|
2916009WL080143
|
Kaliyan
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/114-A
(KEELA ARASUR)
|
2916009000NRG23181120222233897
|
18/11/2022
|
REJINA
|
2916009WL080143
|
REJINA
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
REJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/117-A
(KEELA ARASUR)
|
2916009000NRG23181120222233898
|
18/11/2022
|
VIMALA
|
2916009WL080143
|
VIMALA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/118-A
(KEELA ARASUR)
|
2916009000NRG23181120222233899
|
18/11/2022
|
SELVI
|
2916009WL080143
|
SELVI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/121-A
(KEELA ARASUR)
|
2916009000NRG23181120222233900
|
18/11/2022
|
LOGAMBAL
|
2916009WL080143
|
LOGAMBAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/124-A
(KEELA ARASUR)
|
2916009000NRG23181120222233901
|
18/11/2022
|
VASANTHA
|
2916009WL080143
|
VASANTHA
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/140-A
(KEELA ARASUR)
|
2916009000NRG23181120222233902
|
18/11/2022
|
LAKSHMI
|
2916009WL080143
|
LAKSHMI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/146-A
(KEELA ARASUR)
|
2916009000NRG23181120222233903
|
18/11/2022
|
SAMBOORNAM
|
2916009WL080143
|
SAMBOORNAM
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/151-A
(KEELA ARASUR)
|
2916009000NRG23181120222233904
|
18/11/2022
|
PUSHPAM
|
2916009WL080143
|
PUSHPAM
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/166-A
(KEELA ARASUR)
|
2916009000NRG23181120222233905
|
18/11/2022
|
Subramaniyan
|
2916009WL080143
|
Subramaniyan
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/168-A
(KEELA ARASUR)
|
2916009000NRG23181120222233906
|
18/11/2022
|
PAPPATHY
|
2916009WL080143
|
PAPPATHY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/182-A
(KEELA ARASUR)
|
2916009000NRG23181120222233907
|
18/11/2022
|
SURIYA
|
2916009WL080143
|
SURIYA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
SURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/195-A
(KEELA ARASUR)
|
2916009000NRG23181120222233909
|
18/11/2022
|
MAITHILI
|
2916009WL080143
|
MAITHILI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAITHILI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/196-A
(KEELA ARASUR)
|
2916009000NRG23181120222233910
|
18/11/2022
|
SAMUTHIRAVALLI
|
2916009WL080143
|
SAMUTHIRAVALLI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAMUTHIRAVALLI
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/199-A
(KEELA ARASUR)
|
2916009000NRG23181120222233911
|
18/11/2022
|
Rani
|
2916009WL080143
|
Rani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/205-A
(KEELA ARASUR)
|
2916009000NRG23181120222233912
|
18/11/2022
|
MUTHAMMAL
|
2916009WL080143
|
MUTHAMMAL
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/206-A
(KEELA ARASUR)
|
2916009000NRG23181120222233913
|
18/11/2022
|
CHINNAPONNU
|
2916009WL080143
|
CHINNAPONNU
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/208-A
(KEELA ARASUR)
|
2916009000NRG23181120222233914
|
18/11/2022
|
Sellam
|
2916009WL080143
|
Sellam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/218-A
(KEELA ARASUR)
|
2916009000NRG23181120222233915
|
18/11/2022
|
JAYAKODY
|
2916009WL080143
|
JAYAKODY
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/220-A
(KEELA ARASUR)
|
2916009000NRG23181120222233916
|
18/11/2022
|
KALAIARASI
|
2916009WL080143
|
KALAIARASI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAIARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/221-A
(KEELA ARASUR)
|
2916009000NRG23181120222233917
|
18/11/2022
|
Chinnasamy
|
2916009WL080143
|
Chinnasamy
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/222-A
(KEELA ARASUR)
|
2916009000NRG23181120222233918
|
18/11/2022
|
JAYAKODY
|
2916009WL080143
|
JAYAKODY
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/224-A
(KEELA ARASUR)
|
2916009000NRG23181120222233919
|
18/11/2022
|
MANI
|
2916009WL080143
|
MANI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/225-A
(KEELA ARASUR)
|
2916009000NRG23181120222233920
|
18/11/2022
|
PATCHAIAMMAL
|
2916009WL080143
|
PATCHAIAMMAL
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
PATCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/226-A
(KEELA ARASUR)
|
2916009000NRG23181120222233921
|
18/11/2022
|
Malliga
|
2916009WL080143
|
Malliga
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/227-A
(KEELA ARASUR)
|
2916009000NRG23181120222233922
|
18/11/2022
|
VEERAMMAL
|
2916009WL080143
|
VEERAMMAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/229-A
(KEELA ARASUR)
|
2916009000NRG23181120222233924
|
18/11/2022
|
VASANTHA
|
2916009WL080143
|
VASANTHA
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/256-A
(KEELA ARASUR)
|
2916009000NRG23181120222233925
|
18/11/2022
|
SELVAMANI
|
2916009WL080143
|
SELVAMANI
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/29-A
(KEELA ARASUR)
|
2916009000NRG23181120222233926
|
18/11/2022
|
GOVINTHASAMY
|
2916009WL080143
|
GOVINTHASAMY
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
GOVINTHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/409-A
(KEELA ARASUR)
|
2916009000NRG23181120222233927
|
18/11/2022
|
Indragandhi
|
2916009WL080143
|
Indragandhi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/411-A
(KEELA ARASUR)
|
2916009000NRG23181120222233928
|
18/11/2022
|
Vasantha
|
2916009WL080143
|
Vasantha
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/414-A
(KEELA ARASUR)
|
2916009000NRG23181120222233929
|
18/11/2022
|
Malliga
|
2916009WL080143
|
Malliga
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/415-A
(KEELA ARASUR)
|
2916009000NRG23181120222233930
|
18/11/2022
|
Thangaponnu
|
2916009WL080143
|
Thangaponnu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/416-A
(KEELA ARASUR)
|
2916009000NRG23181120222233931
|
18/11/2022
|
Vijaya
|
2916009WL080143
|
Vijaya
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/417-A
(KEELA ARASUR)
|
2916009000NRG23181120222233932
|
18/11/2022
|
Valarmathi
|
2916009WL080143
|
Valarmathi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/418-A
(KEELA ARASUR)
|
2916009000NRG23181120222233933
|
18/11/2022
|
Samboornam
|
2916009WL080143
|
Samboornam
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/419-A
(KEELA ARASUR)
|
2916009000NRG23181120222233934
|
18/11/2022
|
Selvarani
|
2916009WL080143
|
Selvarani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/421-A
(KEELA ARASUR)
|
2916009000NRG23181120222233936
|
18/11/2022
|
Kalaimathi
|
2916009WL080143
|
Kalaimathi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/422-A
(KEELA ARASUR)
|
2916009000NRG23181120222233937
|
18/11/2022
|
Sangeetha
|
2916009WL080143
|
Sangeetha
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/423-A
(KEELA ARASUR)
|
2916009000NRG23181120222233938
|
18/11/2022
|
Samboornam
|
2916009WL080143
|
Samboornam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/424-A
(KEELA ARASUR)
|
2916009000NRG23181120222233939
|
18/11/2022
|
Vijayalaxmi
|
2916009WL080143
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/426-A
(KEELA ARASUR)
|
2916009000NRG23181120222233940
|
18/11/2022
|
Rajakumari
|
2916009WL080143
|
Rajakumari
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/427-A
(KEELA ARASUR)
|
2916009000NRG23181120222233941
|
18/11/2022
|
Valliyammai
|
2916009WL080143
|
Valliyammai
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/428-A
(KEELA ARASUR)
|
2916009000NRG23181120222233942
|
18/11/2022
|
Manimekalai
|
2916009WL080143
|
Manimekalai
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/429-A
(KEELA ARASUR)
|
2916009000NRG23181120222233943
|
18/11/2022
|
Kathayee
|
2916009WL080143
|
Kathayee
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/430-A
(KEELA ARASUR)
|
2916009000NRG23181120222233944
|
18/11/2022
|
Kannaki
|
2916009WL080143
|
Kannaki
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/432-A
(KEELA ARASUR)
|
2916009000NRG23181120222233945
|
18/11/2022
|
Tamilmani
|
2916009WL080143
|
Tamilmani
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/434-A
(KEELA ARASUR)
|
2916009000NRG23181120222233946
|
18/11/2022
|
Sagunthala
|
2916009WL080143
|
Sagunthala
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/436-A
(KEELA ARASUR)
|
2916009000NRG23181120222233947
|
18/11/2022
|
Radhika
|
2916009WL080143
|
Radhika
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/437-A
(KEELA ARASUR)
|
2916009000NRG23181120222233948
|
18/11/2022
|
Thangaraj
|
2916009WL080143
|
Thangaraj
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/438-A
(KEELA ARASUR)
|
2916009000NRG23181120222233949
|
18/11/2022
|
Sampoornam
|
2916009WL080143
|
Sampoornam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/439-A
(KEELA ARASUR)
|
2916009000NRG23181120222233950
|
18/11/2022
|
Dhanam
|
2916009WL080143
|
Dhanam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/440-A
(KEELA ARASUR)
|
2916009000NRG23181120222233951
|
18/11/2022
|
Angammal
|
2916009WL080143
|
Angammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/441-A
(KEELA ARASUR)
|
2916009000NRG23181120222233952
|
18/11/2022
|
Selvi
|
2916009WL080143
|
Selvi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/443-A
(KEELA ARASUR)
|
2916009000NRG23181120222233953
|
18/11/2022
|
Athanathal
|
2916009WL080143
|
Athanathal
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Athanathal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/444-A
(KEELA ARASUR)
|
2916009000NRG23181120222233954
|
18/11/2022
|
Valarmathi
|
2916009WL080143
|
Valarmathi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/445-A
(KEELA ARASUR)
|
2916009000NRG23181120222233955
|
18/11/2022
|
Selvamani
|
2916009WL080143
|
Selvamani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/447-A
(KEELA ARASUR)
|
2916009000NRG23181120222233956
|
18/11/2022
|
Avaranam
|
2916009WL080143
|
Avaranam
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Avaranam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/448-A
(KEELA ARASUR)
|
2916009000NRG23181120222233957
|
18/11/2022
|
Thanakodi
|
2916009WL080143
|
Thanakodi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/449-A
(KEELA ARASUR)
|
2916009000NRG23181120222233958
|
18/11/2022
|
Muthaiyan
|
2916009WL080143
|
Muthaiyan
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/450-A
(KEELA ARASUR)
|
2916009000NRG23181120222233959
|
18/11/2022
|
Vijayalaxmi
|
2916009WL080143
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/453-A
(KEELA ARASUR)
|
2916009000NRG23181120222233961
|
18/11/2022
|
Minnalkodi
|
2916009WL080143
|
Minnalkodi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/454-A
(KEELA ARASUR)
|
2916009000NRG23181120222233962
|
18/11/2022
|
Chandra
|
2916009WL080143
|
Chandra
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/455-A
(KEELA ARASUR)
|
2916009000NRG23181120222233963
|
18/11/2022
|
Nagammal
|
2916009WL080143
|
Nagammal
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/457-A
(KEELA ARASUR)
|
2916009000NRG23181120222233964
|
18/11/2022
|
Chitra
|
2916009WL080143
|
Chitra
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/458-A
(KEELA ARASUR)
|
2916009000NRG23181120222233965
|
18/11/2022
|
Chitra
|
2916009WL080143
|
Chitra
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/460-A
(KEELA ARASUR)
|
2916009000NRG23181120222233966
|
18/11/2022
|
Govindammal
|
2916009WL080143
|
Govindammal
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/461-A
(KEELA ARASUR)
|
2916009000NRG23181120222233967
|
18/11/2022
|
Marauthambal
|
2916009WL080143
|
Marauthambal
|
00354
|
PUNB0060300
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marauthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/462-A
(KEELA ARASUR)
|
2916009000NRG23181120222233968
|
18/11/2022
|
Lakshmi
|
2916009WL080143
|
Lakshmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/465-A
(KEELA ARASUR)
|
2916009000NRG23181120222233969
|
18/11/2022
|
Parvathi
|
2916009WL080143
|
Parvathi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/467-A
(KEELA ARASUR)
|
2916009000NRG23181120222233971
|
18/11/2022
|
Indragandhi
|
2916009WL080143
|
Indragandhi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/471-A
(KEELA ARASUR)
|
2916009000NRG23181120222233972
|
18/11/2022
|
Rasathi
|
2916009WL080143
|
Rasathi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/472-A
(KEELA ARASUR)
|
2916009000NRG23181120222233973
|
18/11/2022
|
Rajamani
|
2916009WL080143
|
Rajamani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/473-A
(KEELA ARASUR)
|
2916009000NRG23181120222233974
|
18/11/2022
|
Valarmathi
|
2916009WL080143
|
Valarmathi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-007-007/474-A
(KEELA ARASUR)
|
2916009000NRG23181120222233975
|
18/11/2022
|
Rajeshwari
|
2916009WL080143
|
Rajeshwari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-007-007/475-A
(KEELA ARASUR)
|
2916009000NRG23181120222233976
|
18/11/2022
|
Kanagambal
|
2916009WL080143
|
Kanagambal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-007-007/476-A
(KEELA ARASUR)
|
2916009000NRG23181120222233977
|
18/11/2022
|
Amsavalli
|
2916009WL080143
|
Amsavalli
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-007-007/477-A
(KEELA ARASUR)
|
2916009000NRG23181120222233978
|
18/11/2022
|
Annapoornam
|
2916009WL080143
|
Annapoornam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annapoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-007-007/480-A
(KEELA ARASUR)
|
2916009000NRG23181120222233979
|
18/11/2022
|
Muthamilselvi
|
2916009WL080143
|
Muthamilselvi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-007-007/491-A
(KEELA ARASUR)
|
2916009000NRG23181120222233981
|
18/11/2022
|
Annakili
|
2916009WL080143
|
Annakili
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-007-007/502-A
(KEELA ARASUR)
|
2916009000NRG23181120222233982
|
18/11/2022
|
Manimekalai
|
2916009WL080143
|
Manimekalai
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
95
|
PULLAMPADY
|
TN-16-009-007-007/503-A
(KEELA ARASUR)
|
2916009000NRG23181120222233983
|
18/11/2022
|
Saravanavel
|
2916009WL080143
|
Saravanavel
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saravanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-007-007/517-A
(KEELA ARASUR)
|
2916009000NRG23181120222233984
|
18/11/2022
|
Amarajothi
|
2916009WL080143
|
Amarajothi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amarajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-007-007/518-A
(KEELA ARASUR)
|
2916009000NRG23181120222233985
|
18/11/2022
|
Palaniyammal
|
2916009WL080143
|
Palaniyammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-007-007/519-A
(KEELA ARASUR)
|
2916009000NRG23181120222233986
|
18/11/2022
|
Parimaladevi
|
2916009WL080143
|
Parimaladevi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parimaladevi
|
INDIAN BANK(607105)
|
|
99
|
PULLAMPADY
|
TN-16-009-007-007/523-A
(KEELA ARASUR)
|
2916009000NRG23181120222233987
|
18/11/2022
|
Rajalaxmi
|
2916009WL080143
|
Rajalaxmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-007-007/524-A
(KEELA ARASUR)
|
2916009000NRG23181120222233988
|
18/11/2022
|
Vennila
|
2916009WL080143
|
Vennila
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-007-007/526-A
(KEELA ARASUR)
|
2916009000NRG23181120222233989
|
18/11/2022
|
Tamilselvi
|
2916009WL080143
|
Tamilselvi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-007-007/529-A
(KEELA ARASUR)
|
2916009000NRG23181120222233990
|
18/11/2022
|
Jeyanthi
|
2916009WL080143
|
Jeyanthi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-007-007/530-A
(KEELA ARASUR)
|
2916009000NRG23181120222233991
|
18/11/2022
|
Valliyammai
|
2916009WL080143
|
Valliyammai
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-007-007/533-A
(KEELA ARASUR)
|
2916009000NRG23181120222233992
|
18/11/2022
|
Sellammal
|
2916009WL080143
|
Sellammal
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-007-007/534-A
(KEELA ARASUR)
|
2916009000NRG23181120222233993
|
18/11/2022
|
Muthusamy
|
2916009WL080143
|
Muthusamy
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-007-007/576-A
(KEELA ARASUR)
|
2916009000NRG23181120222233994
|
18/11/2022
|
Elangiyam
|
2916009WL080143
|
Elangiyam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elangiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-007-007/579-A
(KEELA ARASUR)
|
2916009000NRG23181120222233995
|
18/11/2022
|
Ponkodi
|
2916009WL080143
|
Ponkodi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-007-007/581-A
(KEELA ARASUR)
|
2916009000NRG23181120222233996
|
18/11/2022
|
Angayarkanni
|
2916009WL080143
|
Angayarkanni
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angayarkanni
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-007-007/582-A
(KEELA ARASUR)
|
2916009000NRG23181120222233997
|
18/11/2022
|
Chandra
|
2916009WL080143
|
Chandra
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-007-007/588-A
(KEELA ARASUR)
|
2916009000NRG23181120222233998
|
18/11/2022
|
Maruthampal
|
2916009WL080143
|
Maruthampal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthampal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-007-007/605-A
(KEELA ARASUR)
|
2916009000NRG23181120222233999
|
18/11/2022
|
Maruthambal
|
2916009WL080143
|
Maruthambal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
RATNAKAR BANK(607393)
|
|
112
|
PULLAMPADY
|
TN-16-009-007-007/617-A
(KEELA ARASUR)
|
2916009000NRG23181120222234000
|
18/11/2022
|
K.Rajamani
|
2916009WL080143
|
K.Rajamani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-007-007/621-a
(KEELA ARASUR)
|
2916009000NRG23181120222234001
|
18/11/2022
|
Akilandam
|
2916009WL080143
|
Akilandam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
114
|
PULLAMPADY
|
TN-16-009-007-007/646-A
(KEELA ARASUR)
|
2916009000NRG23181120222234002
|
18/11/2022
|
Jeya
|
2916009WL080143
|
Jeya
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-007-007/647-A
(KEELA ARASUR)
|
2916009000NRG23181120222234003
|
18/11/2022
|
Pushpavalli
|
2916009WL080143
|
Pushpavalli
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-007-007/648-A
(KEELA ARASUR)
|
2916009000NRG23181120222234004
|
18/11/2022
|
Nithyaamala
|
2916009WL080143
|
Nithyaamala
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nithyaamala
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PULLAMPADY
|
TN-16-009-007-007/655-A
(KEELA ARASUR)
|
2916009000NRG23181120222234005
|
18/11/2022
|
Kanagavalli
|
2916009WL080143
|
Kanagavalli
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PULLAMPADY
|
TN-16-009-007-007/664-A
(KEELA ARASUR)
|
2916009000NRG23181120222234006
|
18/11/2022
|
Sathya sundari
|
2916009WL080143
|
Sathya sundari
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PULLAMPADY
|
TN-16-009-007-007/665-A
(KEELA ARASUR)
|
2916009000NRG23181120222234007
|
18/11/2022
|
Nathiya
|
2916009WL080143
|
Nathiya
|
00354
|
PUNB0060300
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PULLAMPADY
|
TN-16-009-007-007/97-A
(KEELA ARASUR)
|
2916009000NRG23181120222234012
|
18/11/2022
|
Balamirtham
|
2916009WL080143
|
Balamirtham
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79856
|
79856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79856
|
79856
|
|
|
|
|
|
|
|