|
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
|
THALAINAYAR
|
TN-14-005-014-002/428
(PANNANGUDI)
|
2914005000NRG23300520220269069
|
30/05/2022
|
THANGARSU
|
2914005WL004440
|
THANGARSU
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
THANGARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALAINAYAR
|
TN-14-005-014-002/487
(PANNANGUDI)
|
2914005000NRG23300520220269070
|
30/05/2022
|
DHANABAL
|
2914005WL004440
|
DHANABAL
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
04/06/2022
|
|
016872552
|
|
DHANABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-014-002/492
(PANNANGUDI)
|
2914005000NRG23300520220269071
|
30/05/2022
|
PANCHAVARNAM
|
2914005WL004440
|
PANCHAVARNAM
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
04/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALAINAYAR
|
TN-14-005-014-002/493
(PANNANGUDI)
|
2914005000NRG23300520220269072
|
30/05/2022
|
Vijayalakshmi
|
2914005WL004440
|
Vijayalakshmi
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALAINAYAR
|
TN-14-005-014-002/497
(PANNANGUDI)
|
2914005000NRG23300520220269073
|
30/05/2022
|
RAMASAMY
|
2914005WL004440
|
RAMASAMY
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
04/06/2022
|
|
016872552
|
|
RAMASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALAINAYAR
|
TN-14-005-014-002/501
(PANNANGUDI)
|
2914005000NRG23300520220269074
|
30/05/2022
|
VALIYAMMAI
|
2914005WL004440
|
VALIYAMMAI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
04/06/2022
|
|
016872552
|
|
VALIYAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALAINAYAR
|
TN-14-005-014-002/556
(PANNANGUDI)
|
2914005000NRG23300520220269075
|
30/05/2022
|
Narayanasamy
|
2914005WL004440
|
Narayanasamy
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Narayanasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-014-002/583
(PANNANGUDI)
|
2914005000NRG23300520220269076
|
30/05/2022
|
Jothi
|
2914005WL004440
|
Jothi
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
04/06/2022
|
|
016872552
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-014-002/584
(PANNANGUDI)
|
2914005000NRG23300520220269077
|
30/05/2022
|
Saroja
|
2914005WL004440
|
Saroja
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-014-014/108-A
(PANNANGUDI)
|
2914005000NRG23300520220269082
|
30/05/2022
|
S. RAJESWARI
|
2914005WL004440
|
S. RAJESWARI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
04/06/2022
|
|
016872552
|
|
S. RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALAINAYAR
|
TN-14-005-014-014/129-A
(PANNANGUDI)
|
2914005000NRG23300520220269083
|
30/05/2022
|
V. USHA
|
2914005WL004440
|
V. USHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
V. USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-014-014/155-A
(PANNANGUDI)
|
2914005000NRG23300520220269084
|
30/05/2022
|
A. SATHIYAVANI
|
2914005WL004440
|
A. SATHIYAVANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
A. SATHIYAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALAINAYAR
|
TN-14-005-014-014/163-A
(PANNANGUDI)
|
2914005000NRG23300520220269086
|
30/05/2022
|
R. PREMA
|
2914005WL004440
|
R. PREMA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
R. PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALAINAYAR
|
TN-14-005-014-014/176-A
(PANNANGUDI)
|
2914005000NRG23300520220269087
|
30/05/2022
|
K.USHA
|
2914005WL004440
|
K.USHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
K.USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALAINAYAR
|
TN-14-005-014-014/203-A
(PANNANGUDI)
|
2914005000NRG23300520220269088
|
30/05/2022
|
M.SUSILA
|
2914005WL004440
|
M.SUSILA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
M.SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALAINAYAR
|
TN-14-005-014-014/204-A
(PANNANGUDI)
|
2914005000NRG23300520220269089
|
30/05/2022
|
Selvi
|
2914005WL004440
|
Selvi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALAINAYAR
|
TN-14-005-014-014/206-A
(PANNANGUDI)
|
2914005000NRG23300520220269090
|
30/05/2022
|
V.KALAI SELVI
|
2914005WL004440
|
V.KALAI SELVI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
V.KALAI SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALAINAYAR
|
TN-14-005-014-014/23-A
(PANNANGUDI)
|
2914005000NRG23300520220269092
|
30/05/2022
|
Geetha.S
|
2914005WL004440
|
Geetha.S
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Geetha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALAINAYAR
|
TN-14-005-014-014/24-A
(PANNANGUDI)
|
2914005000NRG23300520220269093
|
30/05/2022
|
D. LAKSHMI
|
2914005WL004440
|
D. LAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
D. LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALAINAYAR
|
TN-14-005-014-014/25
(PANNANGUDI)
|
2914005000NRG23300520220269094
|
30/05/2022
|
S. GOVINTHAN
|
2914005WL004440
|
S. GOVINTHAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
S. GOVINTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALAINAYAR
|
TN-14-005-014-014/256-A
(PANNANGUDI)
|
2914005000NRG23300520220269095
|
30/05/2022
|
S.LALITHA
|
2914005WL004440
|
S.LALITHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
S.LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALAINAYAR
|
TN-14-005-014-014/257-A
(PANNANGUDI)
|
2914005000NRG23300520220269096
|
30/05/2022
|
P.VALLI
|
2914005WL004440
|
P.VALLI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
P.VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALAINAYAR
|
TN-14-005-014-014/26-A
(PANNANGUDI)
|
2914005000NRG23300520220269097
|
30/05/2022
|
Kirushnammal
|
2914005WL004440
|
Kirushnammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Kirushnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALAINAYAR
|
TN-14-005-014-014/261-A
(PANNANGUDI)
|
2914005000NRG23300520220269098
|
30/05/2022
|
S. JANAKI
|
2914005WL004440
|
S. JANAKI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
S. JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALAINAYAR
|
TN-14-005-014-014/288-A
(PANNANGUDI)
|
2914005000NRG23300520220269099
|
30/05/2022
|
Renuha devi
|
2914005WL004440
|
Renuha devi
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Renuha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALAINAYAR
|
TN-14-005-014-014/306-A
(PANNANGUDI)
|
2914005000NRG23300520220269101
|
30/05/2022
|
M. SARASA
|
2914005WL004440
|
M. SARASA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
M. SARASA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAINAYAR
|
TN-14-005-014-014/311-A
(PANNANGUDI)
|
2914005000NRG23300520220269102
|
30/05/2022
|
LAKSHMINARAYANAN
|
2914005WL004440
|
LAKSHMINARAYANAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMINARAYANAN
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-014-014/327-A
(PANNANGUDI)
|
2914005000NRG23300520220269103
|
30/05/2022
|
Santhi
|
2914005WL004440
|
Santhi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
016872552
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALAINAYAR
|
TN-14-005-014-014/337-A
(PANNANGUDI)
|
2914005000NRG23300520220269105
|
30/05/2022
|
K. AMBIKA
|
2914005WL004440
|
K. AMBIKA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
K. AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALAINAYAR
|
TN-14-005-014-014/347-A
(PANNANGUDI)
|
2914005000NRG23300520220269106
|
30/05/2022
|
NAGALAKSHMI
|
2914005WL004440
|
NAGALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALAINAYAR
|
TN-14-005-014-014/362-A
(PANNANGUDI)
|
2914005000NRG23300520220269107
|
30/05/2022
|
G. KALIDASS
|
2914005WL004440
|
G. KALIDASS
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
G. KALIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALAINAYAR
|
TN-14-005-014-014/362-A
(PANNANGUDI)
|
2914005000NRG23300520220269108
|
30/05/2022
|
K. UMA
|
2914005WL004440
|
K. UMA
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. UMA
|
CANARA BANK(508532)
|
|
33
|
THALAINAYAR
|
TN-14-005-014-014/365-A
(PANNANGUDI)
|
2914005000NRG23300520220269109
|
30/05/2022
|
SATHIYA
|
2914005WL004440
|
SATHIYA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
SATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALAINAYAR
|
TN-14-005-014-014/368-A
(PANNANGUDI)
|
2914005000NRG23300520220269110
|
30/05/2022
|
M. ANJAMMAL
|
2914005WL004440
|
M. ANJAMMAL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
M. ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALAINAYAR
|
TN-14-005-014-014/373-A
(PANNANGUDI)
|
2914005000NRG23300520220269111
|
30/05/2022
|
P. PANUMATHI
|
2914005WL004440
|
P. PANUMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
P. PANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALAINAYAR
|
TN-14-005-014-014/377-A
(PANNANGUDI)
|
2914005000NRG23300520220269113
|
30/05/2022
|
S. SELVARANI
|
2914005WL004440
|
S. SELVARANI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
S. SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALAINAYAR
|
TN-14-005-014-014/378-A
(PANNANGUDI)
|
2914005000NRG23300520220269114
|
30/05/2022
|
S. VIJAYALAKSHMI
|
2914005WL004440
|
S. VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
04/06/2022
|
|
016872552
|
|
S. VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALAINAYAR
|
TN-14-005-014-014/386-A
(PANNANGUDI)
|
2914005000NRG23300520220269115
|
30/05/2022
|
SENBAGAM
|
2914005WL004440
|
SENBAGAM
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
SENBAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALAINAYAR
|
TN-14-005-014-014/390-A
(PANNANGUDI)
|
2914005000NRG23300520220269116
|
30/05/2022
|
S. VIJAYALAKSHMI
|
2914005WL004440
|
S. VIJAYALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
S. VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALAINAYAR
|
TN-14-005-014-014/411-A
(PANNANGUDI)
|
2914005000NRG23300520220269117
|
30/05/2022
|
PUSHBALATHA
|
2914005WL004440
|
PUSHBALATHA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
PUSHBALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALAINAYAR
|
TN-14-005-014-014/412-A
(PANNANGUDI)
|
2914005000NRG23300520220269118
|
30/05/2022
|
MENAGA
|
2914005WL004440
|
MENAGA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
MENAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALAINAYAR
|
TN-14-005-014-014/413-A
(PANNANGUDI)
|
2914005000NRG23300520220269120
|
30/05/2022
|
RAJENTHIRAN
|
2914005WL004440
|
RAJENTHIRAN
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
016872552
|
|
RAJENTHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALAINAYAR
|
TN-14-005-014-014/413-A
(PANNANGUDI)
|
2914005000NRG23300520220269119
|
30/05/2022
|
SELVARANI
|
2914005WL004440
|
SELVARANI
|
00354
|
PUNB0283800
|
880
|
880
|
Processed
|
04/06/2022
|
|
016872552
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALAINAYAR
|
TN-14-005-014-014/418-A
(PANNANGUDI)
|
2914005000NRG23300520220269121
|
30/05/2022
|
Mohana
|
2914005WL004440
|
Mohana
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Mohana
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALAINAYAR
|
TN-14-005-014-014/471
(PANNANGUDI)
|
2914005000NRG23300520220269122
|
30/05/2022
|
DHANALAKSHMI
|
2914005WL004440
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THALAINAYAR
|
TN-14-005-014-014/477
(PANNANGUDI)
|
2914005000NRG23300520220269124
|
30/05/2022
|
GUNAVATHI
|
2914005WL004440
|
GUNAVATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
GUNAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALAINAYAR
|
TN-14-005-014-014/483
(PANNANGUDI)
|
2914005000NRG23300520220269125
|
30/05/2022
|
Paramesheari
|
2914005WL004440
|
Paramesheari
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Paramesheari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALAINAYAR
|
TN-14-005-014-014/527
(PANNANGUDI)
|
2914005000NRG23300520220269126
|
30/05/2022
|
SEENIVASAN
|
2914005WL004440
|
SEENIVASAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIVASAN
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-014-014/554-A
(PANNANGUDI)
|
2914005000NRG23300520220269127
|
30/05/2022
|
Rajagobal
|
2914005WL004440
|
Rajagobal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Rajagobal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALAINAYAR
|
TN-14-005-014-014/572
(PANNANGUDI)
|
2914005000NRG23300520220269128
|
30/05/2022
|
Rajammal
|
2914005WL004440
|
Rajammal
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALAINAYAR
|
TN-14-005-014-014/585
(PANNANGUDI)
|
2914005000NRG23300520220269129
|
30/05/2022
|
Vedavalli
|
2914005WL004440
|
Vedavalli
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
04/06/2022
|
|
016872552
|
|
Vedavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALAINAYAR
|
TN-14-005-014-014/61-A
(PANNANGUDI)
|
2914005000NRG23300520220269130
|
30/05/2022
|
A. SUBBAIYAN
|
2914005WL004440
|
A. SUBBAIYAN
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
A. SUBBAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALAINAYAR
|
TN-14-005-014-014/74-A
(PANNANGUDI)
|
2914005000NRG23300520220269132
|
30/05/2022
|
M. KANTHAVEL
|
2914005WL004440
|
M. KANTHAVEL
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
M. KANTHAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALAINAYAR
|
TN-14-005-014-014/76-A
(PANNANGUDI)
|
2914005000NRG23300520220269133
|
30/05/2022
|
KALAIMATHI
|
2914005WL004440
|
KALAIMATHI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
KALAIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALAINAYAR
|
TN-14-005-014-014/77-A
(PANNANGUDI)
|
2914005000NRG23300520220269134
|
30/05/2022
|
S. MALLIKA
|
2914005WL004440
|
S. MALLIKA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. MALLIKA
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-014-014/85-A
(PANNANGUDI)
|
2914005000NRG23300520220269135
|
30/05/2022
|
G. BABI
|
2914005WL004440
|
G. BABI
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
G. BABI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALAINAYAR
|
TN-14-005-014-014/89-A
(PANNANGUDI)
|
2914005000NRG23300520220269136
|
30/05/2022
|
P. SAROJA
|
2914005WL004440
|
P. SAROJA
|
00354
|
PUNB0283800
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
016872552
|
|
P. SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60315
|
60315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60315
|
60315
|
|
|
|
|
|
|
|