|
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-16-009-025-025/205-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807514
|
24/03/2023
|
Sathiya
|
2916009WL111081
|
Sathiya
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/207-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807515
|
24/03/2023
|
BOOPATHI
|
2916009WL111081
|
BOOPATHI
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/214-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807516
|
24/03/2023
|
Muthulakshmi
|
2916009WL111081
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/215-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807517
|
24/03/2023
|
Sarutham
|
2916009WL111081
|
Sarutham
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarutham
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/216-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807518
|
24/03/2023
|
Ravichandran
|
2916009WL111081
|
Ravichandran
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ravichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/217-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807519
|
24/03/2023
|
pushpam
|
2916009WL111081
|
pushpam
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/218-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807520
|
24/03/2023
|
Raja
|
2916009WL111081
|
Raja
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/221-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807521
|
24/03/2023
|
Nallammal
|
2916009WL111081
|
Nallammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/222-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807522
|
24/03/2023
|
Banumathi
|
2916009WL111081
|
Banumathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/223-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807523
|
24/03/2023
|
Paripoornam
|
2916009WL111081
|
Paripoornam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Paripoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/224-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807524
|
24/03/2023
|
Muthukannu
|
2916009WL111081
|
Muthukannu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/225
(SIRUKALAPUR)
|
2916009000NRG23240320233807525
|
24/03/2023
|
SURIYAN
|
2916009WL111081
|
SURIYAN
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
SURIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/226-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807526
|
24/03/2023
|
Sasikala
|
2916009WL111081
|
Sasikala
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/227-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807527
|
24/03/2023
|
Vijaya
|
2916009WL111081
|
Vijaya
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/229-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807528
|
24/03/2023
|
Anbu
|
2916009WL111081
|
Anbu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/230-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807529
|
24/03/2023
|
Chandrika
|
2916009WL111081
|
Chandrika
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/233-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807530
|
24/03/2023
|
Manikavalli
|
2916009WL111081
|
Manikavalli
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manikavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/234-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807531
|
24/03/2023
|
Poongodi
|
2916009WL111081
|
Poongodi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/237-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807532
|
24/03/2023
|
Sellam
|
2916009WL111081
|
Sellam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/238-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807533
|
24/03/2023
|
Kalarani
|
2916009WL111081
|
Kalarani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalarani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/239-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807534
|
24/03/2023
|
Solaiyammal
|
2916009WL111081
|
Solaiyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/242-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807535
|
24/03/2023
|
Rajeswari
|
2916009WL111081
|
Rajeswari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/243-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807536
|
24/03/2023
|
Jayachitra
|
2916009WL111081
|
Jayachitra
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/244-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807537
|
24/03/2023
|
Vennila
|
2916009WL111081
|
Vennila
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/245-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807538
|
24/03/2023
|
Selvi
|
2916009WL111081
|
Selvi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/247-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807539
|
24/03/2023
|
Amudha
|
2916009WL111081
|
Amudha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/248-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807540
|
24/03/2023
|
Logambal
|
2916009WL111081
|
Logambal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/249-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807541
|
24/03/2023
|
Anandakumari
|
2916009WL111081
|
Anandakumari
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anandakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/251-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807542
|
24/03/2023
|
Jayalaxmi
|
2916009WL111081
|
Jayalaxmi
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/253-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807543
|
24/03/2023
|
Amsavalli
|
2916009WL111081
|
Amsavalli
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/254-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807544
|
24/03/2023
|
Elavarasi
|
2916009WL111081
|
Elavarasi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/256-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807545
|
24/03/2023
|
Sellam
|
2916009WL111081
|
Sellam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/257-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807546
|
24/03/2023
|
Boopathi
|
2916009WL111081
|
Boopathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Boopathi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/258-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807547
|
24/03/2023
|
Bakayalakshmi
|
2916009WL111081
|
Bakayalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/259-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807548
|
24/03/2023
|
Kathiresan
|
2916009WL111081
|
Kathiresan
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kathiresan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/260-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807549
|
24/03/2023
|
Ganesan
|
2916009WL111081
|
Ganesan
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/261-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807550
|
24/03/2023
|
Pachamuthu
|
2916009WL111081
|
Pachamuthu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/262-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807551
|
24/03/2023
|
Subbammal
|
2916009WL111081
|
Subbammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/263-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807552
|
24/03/2023
|
Porselvi
|
2916009WL111081
|
Porselvi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Porselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/264-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807553
|
24/03/2023
|
Selvarani
|
2916009WL111081
|
Selvarani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/265-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807554
|
24/03/2023
|
Malliga
|
2916009WL111081
|
Malliga
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/266-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807555
|
24/03/2023
|
Muthulaxmi
|
2916009WL111081
|
Muthulaxmi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/268-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807556
|
24/03/2023
|
Sellakannu
|
2916009WL111081
|
Sellakannu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/272-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807557
|
24/03/2023
|
Ramasundari
|
2916009WL111081
|
Ramasundari
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/332-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807558
|
24/03/2023
|
Saravanan
|
2916009WL111081
|
Saravanan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/342-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807559
|
24/03/2023
|
Alamelu
|
2916009WL111081
|
Alamelu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/370-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807560
|
24/03/2023
|
Indra
|
2916009WL111081
|
Indra
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/417-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807561
|
24/03/2023
|
Selvam
|
2916009WL111081
|
Selvam
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/461-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807562
|
24/03/2023
|
jayalakshmi R
|
2916009WL111081
|
jayalakshmi R
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
jayalakshmi R
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/466-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807563
|
24/03/2023
|
Sellam
|
2916009WL111081
|
Sellam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/467-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807564
|
24/03/2023
|
Pattu
|
2916009WL111081
|
Pattu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/471-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807565
|
24/03/2023
|
Minnalkodi
|
2916009WL111081
|
Minnalkodi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/477-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807566
|
24/03/2023
|
Thangarasu
|
2916009WL111081
|
Thangarasu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/484-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807567
|
24/03/2023
|
Sakthidevi
|
2916009WL111081
|
Sakthidevi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakthidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/485-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807568
|
24/03/2023
|
Mani
|
2916009WL111081
|
Mani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/540-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807569
|
24/03/2023
|
Malliga
|
2916009WL111081
|
Malliga
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/549-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807570
|
24/03/2023
|
Sumathi
|
2916009WL111081
|
Sumathi
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/571-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807571
|
24/03/2023
|
VIJAYALAKSHMI
|
2916009WL111081
|
VIJAYALAKSHMI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-025-025/586-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807572
|
24/03/2023
|
Nathiya
|
2916009WL111081
|
Nathiya
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-025-025/587-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807573
|
24/03/2023
|
Gandhimathi
|
2916009WL111081
|
Gandhimathi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gandhimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-025-025/594-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807574
|
24/03/2023
|
VELAMMAL
|
2916009WL111081
|
VELAMMAL
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-025-025/606-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807575
|
24/03/2023
|
NITHIYA
|
2916009WL111081
|
NITHIYA
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
NITHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-025-025/607-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807576
|
24/03/2023
|
DHANALAKSHMI
|
2916009WL111081
|
DHANALAKSHMI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-025-025/615-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807577
|
24/03/2023
|
Saranya
|
2916009WL111081
|
Saranya
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-025-025/633-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807578
|
24/03/2023
|
RAKSANTHA S
|
2916009WL111081
|
RAKSANTHA S
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAKSANTHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-025-025/645-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807579
|
24/03/2023
|
MATHIVATHANI PACHAMUTHU
|
2916009WL111081
|
MATHIVATHANI PACHAMUTHU
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
MATHIVATHANI PACHAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-025-025/669-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807580
|
24/03/2023
|
SUMATHI V
|
2916009WL111081
|
SUMATHI V
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-025-025/676-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807581
|
24/03/2023
|
SAGUNTHALA
|
2916009WL111081
|
SAGUNTHALA
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-025-025/683-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807582
|
24/03/2023
|
NATHIYA
|
2916009WL111081
|
NATHIYA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-025-025/697-A
(SIRUKALAPUR)
|
2916009000NRG23240320233807583
|
24/03/2023
|
MALA P
|
2916009WL111081
|
MALA P
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99412
|
99412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99412
|
99412
|
|
|
|
|
|
|
|