|
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-16-009-030-030/443-A
(VARAKUPPAI)
|
2916009000NRG23180320233659204
|
20/03/2023
|
Nirmala
|
2916009WL108977
|
Nirmala
|
00048
|
BKID0008306
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-030-030/451-A
(VARAKUPPAI)
|
2916009000NRG23180320233659206
|
20/03/2023
|
Bakya
|
2916009WL108977
|
Bakya
|
00078
|
CNRB0001777
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-030-030/445-A
(VARAKUPPAI)
|
2916009000NRG23180320233659205
|
20/03/2023
|
Janaki
|
2916009WL108977
|
Janaki
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
PULLAMPADY
|
TN-16-009-030-030/101-A
(VARAKUPPAI)
|
2916009000NRG23180320233659097
|
20/03/2023
|
Rajeswari
|
2916009WL108977
|
Rajeswari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-030-030/112-A
(VARAKUPPAI)
|
2916009000NRG23180320233659098
|
20/03/2023
|
Vembu
|
2916009WL108977
|
Vembu
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-030-030/113-A
(VARAKUPPAI)
|
2916009000NRG23180320233659099
|
20/03/2023
|
Muthusamy
|
2916009WL108977
|
Muthusamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-030-030/116-A
(VARAKUPPAI)
|
2916009000NRG23180320233659100
|
20/03/2023
|
Ramalingam
|
2916009WL108977
|
Ramalingam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-030-030/116-A
(VARAKUPPAI)
|
2916009000NRG23180320233659101
|
20/03/2023
|
Tamilarasi
|
2916009WL108977
|
Tamilarasi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-030-030/119-A
(VARAKUPPAI)
|
2916009000NRG23180320233659102
|
20/03/2023
|
Kumar
|
2916009WL108977
|
Kumar
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-030-030/119-A
(VARAKUPPAI)
|
2916009000NRG23180320233659103
|
20/03/2023
|
Selvarani
|
2916009WL108977
|
Selvarani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-030-030/120-A
(VARAKUPPAI)
|
2916009000NRG23180320233659104
|
20/03/2023
|
Sasikala
|
2916009WL108977
|
Sasikala
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-030-030/121-A
(VARAKUPPAI)
|
2916009000NRG23180320233659105
|
20/03/2023
|
Adhilakshmi
|
2916009WL108977
|
Adhilakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Adhilakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-030-030/124-A
(VARAKUPPAI)
|
2916009000NRG23180320233659107
|
20/03/2023
|
Makeswari
|
2916009WL108977
|
Makeswari
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Makeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-030-030/124-A
(VARAKUPPAI)
|
2916009000NRG23180320233659106
|
20/03/2023
|
Ravichandran
|
2916009WL108977
|
Ravichandran
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ravichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-030-030/126-A
(VARAKUPPAI)
|
2916009000NRG23180320233659108
|
20/03/2023
|
Ponnammal
|
2916009WL108977
|
Ponnammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-030-030/139-A
(VARAKUPPAI)
|
2916009000NRG23180320233659109
|
20/03/2023
|
Rajendhiran
|
2916009WL108977
|
Rajendhiran
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-030-030/14-A
(VARAKUPPAI)
|
2916009000NRG23180320233659110
|
20/03/2023
|
Vennila
|
2916009WL108977
|
Vennila
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-030-030/141-A
(VARAKUPPAI)
|
2916009000NRG23180320233659111
|
20/03/2023
|
Jaya
|
2916009WL108977
|
Jaya
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-030-030/142-A
(VARAKUPPAI)
|
2916009000NRG23180320233659113
|
20/03/2023
|
Pappathi
|
2916009WL108977
|
Pappathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-030-030/142-A
(VARAKUPPAI)
|
2916009000NRG23180320233659112
|
20/03/2023
|
Rengasamy
|
2916009WL108977
|
Rengasamy
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-030-030/151-A
(VARAKUPPAI)
|
2916009000NRG23180320233659114
|
20/03/2023
|
Sellammal
|
2916009WL108977
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-030-030/158-A
(VARAKUPPAI)
|
2916009000NRG23180320233659115
|
20/03/2023
|
Sinnammal
|
2916009WL108977
|
Sinnammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sinnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-030-030/159-A
(VARAKUPPAI)
|
2916009000NRG23180320233659116
|
20/03/2023
|
Saroja
|
2916009WL108977
|
Saroja
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-030-030/160-A
(VARAKUPPAI)
|
2916009000NRG23180320233659117
|
20/03/2023
|
Malarkodi
|
2916009WL108977
|
Malarkodi
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-030-030/164-A
(VARAKUPPAI)
|
2916009000NRG23180320233659118
|
20/03/2023
|
Dhanalakshmi
|
2916009WL108977
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-030-030/165-A
(VARAKUPPAI)
|
2916009000NRG23180320233659119
|
20/03/2023
|
Nehru
|
2916009WL108977
|
Nehru
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nehru
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-030-030/165-A
(VARAKUPPAI)
|
2916009000NRG23180320233659120
|
20/03/2023
|
Rani
|
2916009WL108977
|
Rani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-030-030/166-A
(VARAKUPPAI)
|
2916009000NRG23180320233659121
|
20/03/2023
|
Chandhira
|
2916009WL108977
|
Chandhira
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PULLAMPADY
|
TN-16-009-030-030/192-A
(VARAKUPPAI)
|
2916009000NRG23180320233659122
|
20/03/2023
|
Sivabakkiyam
|
2916009WL108977
|
Sivabakkiyam
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-030-030/194-A
(VARAKUPPAI)
|
2916009000NRG23180320233659123
|
20/03/2023
|
Maniraj
|
2916009WL108977
|
Maniraj
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maniraj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-030-030/194-A
(VARAKUPPAI)
|
2916009000NRG23180320233659124
|
20/03/2023
|
Rajeswari
|
2916009WL108977
|
Rajeswari
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-030-030/199-A
(VARAKUPPAI)
|
2916009000NRG23180320233659125
|
20/03/2023
|
Mariyayee
|
2916009WL108977
|
Mariyayee
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-030-030/2-A
(VARAKUPPAI)
|
2916009000NRG23180320233659126
|
20/03/2023
|
Sinnammal
|
2916009WL108977
|
Sinnammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-030-030/200-A
(VARAKUPPAI)
|
2916009000NRG23180320233659127
|
20/03/2023
|
Parimala
|
2916009WL108977
|
Parimala
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-030-030/203-A
(VARAKUPPAI)
|
2916009000NRG23180320233659128
|
20/03/2023
|
Sellammal
|
2916009WL108977
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-030-030/205-A
(VARAKUPPAI)
|
2916009000NRG23180320233659130
|
20/03/2023
|
Pitchaipillai
|
2916009WL108977
|
Pitchaipillai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaipillai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-030-030/205-A
(VARAKUPPAI)
|
2916009000NRG23180320233659129
|
20/03/2023
|
Sellammal
|
2916009WL108977
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-030-030/215-A
(VARAKUPPAI)
|
2916009000NRG23180320233659132
|
20/03/2023
|
Karuppannan
|
2916009WL108977
|
Karuppannan
|
00354
|
PUNB0136500
|
280
|
280
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-030-030/215-A
(VARAKUPPAI)
|
2916009000NRG23180320233659131
|
20/03/2023
|
Saraswathi
|
2916009WL108977
|
Saraswathi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-030-030/218-A
(VARAKUPPAI)
|
2916009000NRG23180320233659133
|
20/03/2023
|
Thailammal
|
2916009WL108977
|
Thailammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thailammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-030-030/219-A
(VARAKUPPAI)
|
2916009000NRG23180320233659134
|
20/03/2023
|
Selvarani
|
2916009WL108977
|
Selvarani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-030-030/220-A
(VARAKUPPAI)
|
2916009000NRG23180320233659135
|
20/03/2023
|
Jayakodi
|
2916009WL108977
|
Jayakodi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-030-030/224-A
(VARAKUPPAI)
|
2916009000NRG23180320233659136
|
20/03/2023
|
Angupappa
|
2916009WL108977
|
Angupappa
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angupappa
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-030-030/228-A
(VARAKUPPAI)
|
2916009000NRG23180320233659137
|
20/03/2023
|
Kalyani
|
2916009WL108977
|
Kalyani
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-030-030/237-A
(VARAKUPPAI)
|
2916009000NRG23180320233659138
|
20/03/2023
|
Sellam
|
2916009WL108977
|
Sellam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-030-030/24-A
(VARAKUPPAI)
|
2916009000NRG23180320233659139
|
20/03/2023
|
Marudhamuthu
|
2916009WL108977
|
Marudhamuthu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marudhamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-030-030/24-A
(VARAKUPPAI)
|
2916009000NRG23180320233659140
|
20/03/2023
|
Vanaja
|
2916009WL108977
|
Vanaja
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-030-030/240-A
(VARAKUPPAI)
|
2916009000NRG23180320233659141
|
20/03/2023
|
Panchatcharam
|
2916009WL108977
|
Panchatcharam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchatcharam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-030-030/242-A
(VARAKUPPAI)
|
2916009000NRG23180320233659142
|
20/03/2023
|
Subramaniyan
|
2916009WL108977
|
Subramaniyan
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-030-030/243-A
(VARAKUPPAI)
|
2916009000NRG23180320233659143
|
20/03/2023
|
Vasantha
|
2916009WL108977
|
Vasantha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-030-030/246-A
(VARAKUPPAI)
|
2916009000NRG23180320233659144
|
20/03/2023
|
Devahi
|
2916009WL108977
|
Devahi
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devahi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-030-030/248-A
(VARAKUPPAI)
|
2916009000NRG23180320233659145
|
20/03/2023
|
Saroja
|
2916009WL108977
|
Saroja
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-030-030/254-A
(VARAKUPPAI)
|
2916009000NRG23180320233659146
|
20/03/2023
|
Sujatha
|
2916009WL108977
|
Sujatha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sujatha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-030-030/258-A
(VARAKUPPAI)
|
2916009000NRG23180320233659147
|
20/03/2023
|
Aarthi
|
2916009WL108977
|
Aarthi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-030-030/266-A
(VARAKUPPAI)
|
2916009000NRG23180320233659148
|
20/03/2023
|
Muthlagi
|
2916009WL108977
|
Muthlagi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthlagi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-030-030/268-A
(VARAKUPPAI)
|
2916009000NRG23180320233659149
|
20/03/2023
|
Rani
|
2916009WL108977
|
Rani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-030-030/270-A
(VARAKUPPAI)
|
2916009000NRG23180320233659150
|
20/03/2023
|
Radhiga
|
2916009WL108977
|
Radhiga
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhiga
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-030-030/275-A
(VARAKUPPAI)
|
2916009000NRG23180320233659151
|
20/03/2023
|
Sangeetha
|
2916009WL108977
|
Sangeetha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-030-030/276-A
(VARAKUPPAI)
|
2916009000NRG23180320233659152
|
20/03/2023
|
Jothi
|
2916009WL108977
|
Jothi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULLAMPADY
|
TN-16-009-030-030/279-A
(VARAKUPPAI)
|
2916009000NRG23180320233659153
|
20/03/2023
|
Geetha
|
2916009WL108977
|
Geetha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-030-030/281-A
(VARAKUPPAI)
|
2916009000NRG23180320233659154
|
20/03/2023
|
Palaniyammal
|
2916009WL108977
|
Palaniyammal
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-030-030/281-A
(VARAKUPPAI)
|
2916009000NRG23180320233659155
|
20/03/2023
|
Ramar
|
2916009WL108977
|
Ramar
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-030-030/284-A
(VARAKUPPAI)
|
2916009000NRG23180320233659156
|
20/03/2023
|
Ponnusamy
|
2916009WL108977
|
Ponnusamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-030-030/29-A
(VARAKUPPAI)
|
2916009000NRG23180320233659157
|
20/03/2023
|
Kovindharaj
|
2916009WL108977
|
Kovindharaj
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kovindharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-030-030/294-A
(VARAKUPPAI)
|
2916009000NRG23180320233659158
|
20/03/2023
|
Alamelu
|
2916009WL108977
|
Alamelu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-030-030/302-A
(VARAKUPPAI)
|
2916009000NRG23180320233659159
|
20/03/2023
|
Lakshmi
|
2916009WL108977
|
Lakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-030-030/303-A
(VARAKUPPAI)
|
2916009000NRG23180320233659160
|
20/03/2023
|
Dhanalakshmi
|
2916009WL108977
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-030-030/310-A
(VARAKUPPAI)
|
2916009000NRG23180320233659161
|
20/03/2023
|
Vennila
|
2916009WL108977
|
Vennila
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-030-030/312-A
(VARAKUPPAI)
|
2916009000NRG23180320233659162
|
20/03/2023
|
Alagammal
|
2916009WL108977
|
Alagammal
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-030-030/313-A
(VARAKUPPAI)
|
2916009000NRG23180320233659163
|
20/03/2023
|
Bakayalakshmi
|
2916009WL108977
|
Bakayalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakayalakshmi
|
CANARA BANK(508532)
|
|
71
|
PULLAMPADY
|
TN-16-009-030-030/315-A
(VARAKUPPAI)
|
2916009000NRG23180320233659164
|
20/03/2023
|
Vijaya
|
2916009WL108977
|
Vijaya
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-030-030/317-A
(VARAKUPPAI)
|
2916009000NRG23180320233659165
|
20/03/2023
|
Poongodi
|
2916009WL108977
|
Poongodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-030-030/319-A
(VARAKUPPAI)
|
2916009000NRG23180320233659167
|
20/03/2023
|
Subashini
|
2916009WL108977
|
Subashini
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subashini
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-030-030/319-A
(VARAKUPPAI)
|
2916009000NRG23180320233659166
|
20/03/2023
|
Tamilselvan
|
2916009WL108977
|
Tamilselvan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-030-030/320-A
(VARAKUPPAI)
|
2916009000NRG23180320233659169
|
20/03/2023
|
Alagammal
|
2916009WL108977
|
Alagammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-030-030/320-A
(VARAKUPPAI)
|
2916009000NRG23180320233659168
|
20/03/2023
|
Somasundharam
|
2916009WL108977
|
Somasundharam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Somasundharam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-030-030/324-A
(VARAKUPPAI)
|
2916009000NRG23180320233659170
|
20/03/2023
|
Marudhambal
|
2916009WL108977
|
Marudhambal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marudhambal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-030-030/326-A
(VARAKUPPAI)
|
2916009000NRG23180320233659171
|
20/03/2023
|
Sellammal
|
2916009WL108977
|
Sellammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-030-030/328-A
(VARAKUPPAI)
|
2916009000NRG23180320233659172
|
20/03/2023
|
Kamalam
|
2916009WL108977
|
Kamalam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamalam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-030-030/332-A
(VARAKUPPAI)
|
2916009000NRG23180320233659173
|
20/03/2023
|
Veerammal
|
2916009WL108977
|
Veerammal
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PULLAMPADY
|
TN-16-009-030-030/333-A
(VARAKUPPAI)
|
2916009000NRG23180320233659174
|
20/03/2023
|
Dhanalakshmi
|
2916009WL108977
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-030-030/337-A
(VARAKUPPAI)
|
2916009000NRG23180320233659175
|
20/03/2023
|
Pappathi
|
2916009WL108977
|
Pappathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-030-030/340-A
(VARAKUPPAI)
|
2916009000NRG23180320233659176
|
20/03/2023
|
Pappa
|
2916009WL108977
|
Pappa
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-030-030/35-A
(VARAKUPPAI)
|
2916009000NRG23180320233659177
|
20/03/2023
|
Tamilmani
|
2916009WL108977
|
Tamilmani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PULLAMPADY
|
TN-16-009-030-030/355-A
(VARAKUPPAI)
|
2916009000NRG23180320233659178
|
20/03/2023
|
Muthulakshmi
|
2916009WL108977
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-030-030/360-A
(VARAKUPPAI)
|
2916009000NRG23180320233659179
|
20/03/2023
|
Pappathi
|
2916009WL108977
|
Pappathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PULLAMPADY
|
TN-16-009-030-030/361-A
(VARAKUPPAI)
|
2916009000NRG23180320233659180
|
20/03/2023
|
Thangamalar
|
2916009WL108977
|
Thangamalar
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamalar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-030-030/363-A
(VARAKUPPAI)
|
2916009000NRG23180320233659181
|
20/03/2023
|
Sridhar
|
2916009WL108977
|
Sridhar
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sridhar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-030-030/368-A
(VARAKUPPAI)
|
2916009000NRG23180320233659182
|
20/03/2023
|
Karthiga
|
2916009WL108977
|
Karthiga
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karthiga
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-030-030/38-A
(VARAKUPPAI)
|
2916009000NRG23180320233659183
|
20/03/2023
|
Pushparani
|
2916009WL108977
|
Pushparani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-030-030/381-A
(VARAKUPPAI)
|
2916009000NRG23180320233659184
|
20/03/2023
|
Kodiarasi
|
2916009WL108977
|
Kodiarasi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kodiarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-030-030/382-A
(VARAKUPPAI)
|
2916009000NRG23180320233659185
|
20/03/2023
|
Sumathi
|
2916009WL108977
|
Sumathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-030-030/383-A
(VARAKUPPAI)
|
2916009000NRG23180320233659186
|
20/03/2023
|
Revathi
|
2916009WL108977
|
Revathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-030-030/385-A
(VARAKUPPAI)
|
2916009000NRG23180320233659187
|
20/03/2023
|
Radika
|
2916009WL108977
|
Radika
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radika
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-030-030/385-A
(VARAKUPPAI)
|
2916009000NRG23180320233659188
|
20/03/2023
|
Shathivel
|
2916009WL108977
|
Shathivel
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shathivel
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-030-030/387-A
(VARAKUPPAI)
|
2916009000NRG23180320233659189
|
20/03/2023
|
Susila
|
2916009WL108977
|
Susila
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-030-030/390-A
(VARAKUPPAI)
|
2916009000NRG23180320233659190
|
20/03/2023
|
Jayakodi
|
2916009WL108977
|
Jayakodi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PULLAMPADY
|
TN-16-009-030-030/399-A
(VARAKUPPAI)
|
2916009000NRG23180320233659191
|
20/03/2023
|
Ramaye
|
2916009WL108977
|
Ramaye
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramaye
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-030-030/40-A
(VARAKUPPAI)
|
2916009000NRG23180320233659192
|
20/03/2023
|
Alagammal
|
2916009WL108977
|
Alagammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-030-030/400-A
(VARAKUPPAI)
|
2916009000NRG23180320233659193
|
20/03/2023
|
Dhivya
|
2916009WL108977
|
Dhivya
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PULLAMPADY
|
TN-16-009-030-030/401-A
(VARAKUPPAI)
|
2916009000NRG23180320233659194
|
20/03/2023
|
Anathai
|
2916009WL108977
|
Anathai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anathai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-030-030/410-A
(VARAKUPPAI)
|
2916009000NRG23180320233659195
|
20/03/2023
|
Manimekalai
|
2916009WL108977
|
Manimekalai
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-030-030/411-A
(VARAKUPPAI)
|
2916009000NRG23180320233659196
|
20/03/2023
|
Revathi
|
2916009WL108977
|
Revathi
|
00354
|
PUNB0136500
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
CANARA BANK(508532)
|
|
104
|
PULLAMPADY
|
TN-16-009-030-030/413-A
(VARAKUPPAI)
|
2916009000NRG23180320233659197
|
20/03/2023
|
Mariyammal
|
2916009WL108977
|
Mariyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-030-030/416-A
(VARAKUPPAI)
|
2916009000NRG23180320233659198
|
20/03/2023
|
Surya
|
2916009WL108977
|
Surya
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Surya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-030-030/418-A
(VARAKUPPAI)
|
2916009000NRG23180320233659199
|
20/03/2023
|
Kalarmani
|
2916009WL108977
|
Kalarmani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalarmani
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-030-030/42-A
(VARAKUPPAI)
|
2916009000NRG23180320233659200
|
20/03/2023
|
Muthukannu
|
2916009WL108977
|
Muthukannu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-030-030/427-A
(VARAKUPPAI)
|
2916009000NRG23180320233659201
|
20/03/2023
|
Maheswari
|
2916009WL108977
|
Maheswari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-030-030/431-A
(VARAKUPPAI)
|
2916009000NRG23180320233659202
|
20/03/2023
|
Suguna
|
2916009WL108977
|
Suguna
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PULLAMPADY
|
TN-16-009-030-030/439-A
(VARAKUPPAI)
|
2916009000NRG23180320233659203
|
20/03/2023
|
Sasikala
|
2916009WL108977
|
Sasikala
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-030-030/467-A
(VARAKUPPAI)
|
2916009000NRG23180320233659207
|
20/03/2023
|
KAVITHA
|
2916009WL108977
|
KAVITHA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-030-030/78-A
(VARAKUPPAI)
|
2916009000NRG23180320233659208
|
20/03/2023
|
Kannagi
|
2916009WL108977
|
Kannagi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannagi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-030-030/8-A
(VARAKUPPAI)
|
2916009000NRG23180320233659209
|
20/03/2023
|
Rani
|
2916009WL108977
|
Rani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-030-030/84-A
(VARAKUPPAI)
|
2916009000NRG23180320233659210
|
20/03/2023
|
Jothimani
|
2916009WL108977
|
Jothimani
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PULLAMPADY
|
TN-16-009-030-030/86-A
(VARAKUPPAI)
|
2916009000NRG23180320233659211
|
20/03/2023
|
Chidambaram
|
2916009WL108977
|
Chidambaram
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-030-030/92-A
(VARAKUPPAI)
|
2916009000NRG23180320233659213
|
20/03/2023
|
kalaiselvi
|
2916009WL108977
|
kalaiselvi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-030-030/92-A
(VARAKUPPAI)
|
2916009000NRG23180320233659212
|
20/03/2023
|
Kandhasamy
|
2916009WL108977
|
Kandhasamy
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-030-030/99-A
(VARAKUPPAI)
|
2916009000NRG23180320233659214
|
20/03/2023
|
Geetha
|
2916009WL108977
|
Geetha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163532
|
163532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167732
|
167732
|
|
|
|
|
|
|
|