|
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-16-009-004-004/10-A
(KALLAGAM)
|
2916009000NRG23170220233284086
|
17/02/2023
|
Thangaponnu
|
2916009WL102088
|
Thangaponnu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-004-004/104-A
(KALLAGAM)
|
2916009000NRG23170220233284087
|
17/02/2023
|
Minnalkodi
|
2916009WL102088
|
Minnalkodi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-004-004/105-A
(KALLAGAM)
|
2916009000NRG23170220233284088
|
17/02/2023
|
Patchaiyammal
|
2916009WL102088
|
Patchaiyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-004-004/13-A
(KALLAGAM)
|
2916009000NRG23170220233284089
|
17/02/2023
|
Pitchipillai
|
2916009WL102088
|
Pitchipillai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchipillai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-004-004/131-A
(KALLAGAM)
|
2916009000NRG23170220233284090
|
17/02/2023
|
Mayajothi
|
2916009WL102088
|
Mayajothi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-004-004/138-A
(KALLAGAM)
|
2916009000NRG23170220233284091
|
17/02/2023
|
Sambooranam
|
2916009WL102088
|
Sambooranam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sambooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-004-004/14-A
(KALLAGAM)
|
2916009000NRG23170220233284092
|
17/02/2023
|
Jothi
|
2916009WL102088
|
Jothi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-004-004/214-A
(KALLAGAM)
|
2916009000NRG23170220233284093
|
17/02/2023
|
Vasugi
|
2916009WL102088
|
Vasugi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-004-004/223-A
(KALLAGAM)
|
2916009000NRG23170220233284094
|
17/02/2023
|
Sellammal
|
2916009WL102088
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-004-004/252-A
(KALLAGAM)
|
2916009000NRG23170220233284095
|
17/02/2023
|
Sellammal
|
2916009WL102088
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-004-004/269-A
(KALLAGAM)
|
2916009000NRG23170220233284096
|
17/02/2023
|
Mariyappan
|
2916009WL102088
|
Mariyappan
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-004-004/279-A
(KALLAGAM)
|
2916009000NRG23170220233284097
|
17/02/2023
|
Meenambal
|
2916009WL102088
|
Meenambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-004-004/281-A
(KALLAGAM)
|
2916009000NRG23170220233284098
|
17/02/2023
|
Ladha
|
2916009WL102088
|
Ladha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ladha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-004-004/29-A
(KALLAGAM)
|
2916009000NRG23170220233284099
|
17/02/2023
|
Jothi
|
2916009WL102088
|
Jothi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-004-004/292-A
(KALLAGAM)
|
2916009000NRG23170220233284100
|
17/02/2023
|
Rani
|
2916009WL102088
|
Rani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-004-004/298-A
(KALLAGAM)
|
2916009000NRG23170220233284101
|
17/02/2023
|
Malargodi
|
2916009WL102088
|
Malargodi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malargodi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-004-004/299-A
(KALLAGAM)
|
2916009000NRG23170220233284102
|
17/02/2023
|
Jothi
|
2916009WL102088
|
Jothi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-004-004/30-A
(KALLAGAM)
|
2916009000NRG23170220233284103
|
17/02/2023
|
Chinnapillai
|
2916009WL102088
|
Chinnapillai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnapillai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-004-004/300-A
(KALLAGAM)
|
2916009000NRG23170220233284104
|
17/02/2023
|
Velammal
|
2916009WL102088
|
Velammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-004-004/305-A
(KALLAGAM)
|
2916009000NRG23170220233284105
|
17/02/2023
|
Mani
|
2916009WL102088
|
Mani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-004-004/306-A
(KALLAGAM)
|
2916009000NRG23170220233284106
|
17/02/2023
|
Dhanalaxmi
|
2916009WL102088
|
Dhanalaxmi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-004-004/308-A
(KALLAGAM)
|
2916009000NRG23170220233284107
|
17/02/2023
|
Suganthi
|
2916009WL102088
|
Suganthi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-004-004/318-A
(KALLAGAM)
|
2916009000NRG23170220233284108
|
17/02/2023
|
Tamilarasi
|
2916009WL102088
|
Tamilarasi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-004-004/319-A
(KALLAGAM)
|
2916009000NRG23170220233284109
|
17/02/2023
|
Kannaki
|
2916009WL102088
|
Kannaki
|
00354
|
PUNB0060300
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-004-004/324-A
(KALLAGAM)
|
2916009000NRG23170220233284110
|
17/02/2023
|
Karpagam
|
2916009WL102088
|
Karpagam
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karpagam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-004-004/329-A
(KALLAGAM)
|
2916009000NRG23170220233284111
|
17/02/2023
|
Sellammal
|
2916009WL102088
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PULLAMPADY
|
TN-16-009-004-004/332-A
(KALLAGAM)
|
2916009000NRG23170220233284112
|
17/02/2023
|
Jothi
|
2916009WL102088
|
Jothi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-004-004/333-A
(KALLAGAM)
|
2916009000NRG23170220233284113
|
17/02/2023
|
Ramasundaram
|
2916009WL102088
|
Ramasundaram
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-004-004/334-A
(KALLAGAM)
|
2916009000NRG23170220233284114
|
17/02/2023
|
Parameshwari
|
2916009WL102088
|
Parameshwari
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-004-004/335-A
(KALLAGAM)
|
2916009000NRG23170220233284115
|
17/02/2023
|
Sumathi
|
2916009WL102088
|
Sumathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-004-004/336-A
(KALLAGAM)
|
2916009000NRG23170220233284116
|
17/02/2023
|
Parimala
|
2916009WL102088
|
Parimala
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-004-004/337-A
(KALLAGAM)
|
2916009000NRG23170220233284117
|
17/02/2023
|
Palanisamy
|
2916009WL102088
|
Palanisamy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-004-004/338-A
(KALLAGAM)
|
2916009000NRG23170220233284118
|
17/02/2023
|
Kalaiarasi
|
2916009WL102088
|
Kalaiarasi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-004-004/340-A
(KALLAGAM)
|
2916009000NRG23170220233284119
|
17/02/2023
|
Poopathy
|
2916009WL102088
|
Poopathy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-004-004/343-A
(KALLAGAM)
|
2916009000NRG23170220233284120
|
17/02/2023
|
Duraikannu
|
2916009WL102088
|
Duraikannu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Duraikannu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-004-004/358-A
(KALLAGAM)
|
2916009000NRG23170220233284121
|
17/02/2023
|
Thamayanthi
|
2916009WL102088
|
Thamayanthi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-004-004/361-A
(KALLAGAM)
|
2916009000NRG23170220233284122
|
17/02/2023
|
Sellammal
|
2916009WL102088
|
Sellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-004-004/364-A
(KALLAGAM)
|
2916009000NRG23170220233284123
|
17/02/2023
|
Rejinamary
|
2916009WL102088
|
Rejinamary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rejinamary
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-004-004/365-A
(KALLAGAM)
|
2916009000NRG23170220233284124
|
17/02/2023
|
Chandira
|
2916009WL102088
|
Chandira
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandira
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-004-004/37-A
(KALLAGAM)
|
2916009000NRG23170220233284125
|
17/02/2023
|
Chellammal
|
2916009WL102088
|
Chellammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-004-004/372-A
(KALLAGAM)
|
2916009000NRG23170220233284126
|
17/02/2023
|
Minnalkodi
|
2916009WL102088
|
Minnalkodi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Minnalkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-004-004/373-A
(KALLAGAM)
|
2916009000NRG23170220233284127
|
17/02/2023
|
Thenmozhi
|
2916009WL102088
|
Thenmozhi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-004-004/374-A
(KALLAGAM)
|
2916009000NRG23170220233284128
|
17/02/2023
|
Thenmozhi
|
2916009WL102088
|
Thenmozhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-004-004/378-A
(KALLAGAM)
|
2916009000NRG23170220233284129
|
17/02/2023
|
Pachaiyammal
|
2916009WL102088
|
Pachaiyammal
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-004-004/38-A
(KALLAGAM)
|
2916009000NRG23170220233284130
|
17/02/2023
|
Alamelu
|
2916009WL102088
|
Alamelu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-004-004/391-A
(KALLAGAM)
|
2916009000NRG23170220233284131
|
17/02/2023
|
Kavitha
|
2916009WL102088
|
Kavitha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-004-004/397-A
(KALLAGAM)
|
2916009000NRG23170220233284132
|
17/02/2023
|
Manimegalai
|
2916009WL102088
|
Manimegalai
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-004-004/402-A
(KALLAGAM)
|
2916009000NRG23170220233284133
|
17/02/2023
|
Chitra
|
2916009WL102088
|
Chitra
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-004-004/404-A
(KALLAGAM)
|
2916009000NRG23170220233284134
|
17/02/2023
|
Elisa
|
2916009WL102088
|
Elisa
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elisa
|
STATE BANK OF INDIA(508548)
|
|
50
|
PULLAMPADY
|
TN-16-009-004-004/406-A
(KALLAGAM)
|
2916009000NRG23170220233284135
|
17/02/2023
|
Jeyanthi
|
2916009WL102088
|
Jeyanthi
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-004-004/407-A
(KALLAGAM)
|
2916009000NRG23170220233284136
|
17/02/2023
|
Sagunthala
|
2916009WL102088
|
Sagunthala
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-004-004/408-A
(KALLAGAM)
|
2916009000NRG23170220233284137
|
17/02/2023
|
Kannagi
|
2916009WL102088
|
Kannagi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PULLAMPADY
|
TN-16-009-004-004/417-A
(KALLAGAM)
|
2916009000NRG23170220233284138
|
17/02/2023
|
Malliga
|
2916009WL102088
|
Malliga
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-004-004/423-A
(KALLAGAM)
|
2916009000NRG23170220233284139
|
17/02/2023
|
Pattu
|
2916009WL102088
|
Pattu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-004-004/425-A
(KALLAGAM)
|
2916009000NRG23170220233284140
|
17/02/2023
|
Mariyammal
|
2916009WL102088
|
Mariyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-004-004/427-A
(KALLAGAM)
|
2916009000NRG23170220233284141
|
17/02/2023
|
Rasathi
|
2916009WL102088
|
Rasathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-004-004/437-A
(KALLAGAM)
|
2916009000NRG23170220233284142
|
17/02/2023
|
Vembu
|
2916009WL102088
|
Vembu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-004-004/438-A
(KALLAGAM)
|
2916009000NRG23170220233284143
|
17/02/2023
|
Arokiyasamy
|
2916009WL102088
|
Arokiyasamy
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PULLAMPADY
|
TN-16-009-004-004/441-A
(KALLAGAM)
|
2916009000NRG23170220233284144
|
17/02/2023
|
Selvarani
|
2916009WL102088
|
Selvarani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-004-004/442-A
(KALLAGAM)
|
2916009000NRG23170220233284145
|
17/02/2023
|
Subbayi
|
2916009WL102088
|
Subbayi
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbayi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-004-004/444-A
(KALLAGAM)
|
2916009000NRG23170220233284146
|
17/02/2023
|
Manakshi
|
2916009WL102088
|
Manakshi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-004-004/445-A
(KALLAGAM)
|
2916009000NRG23170220233284147
|
17/02/2023
|
Paulraj
|
2916009WL102088
|
Paulraj
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paulraj
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-004-004/461-A
(KALLAGAM)
|
2916009000NRG23170220233284148
|
17/02/2023
|
Chitraselvi
|
2916009WL102088
|
Chitraselvi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-004-004/465-A
(KALLAGAM)
|
2916009000NRG23170220233284149
|
17/02/2023
|
Valarmadhi
|
2916009WL102088
|
Valarmadhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PULLAMPADY
|
TN-16-009-004-004/467-A
(KALLAGAM)
|
2916009000NRG23170220233284150
|
17/02/2023
|
Sandhanamary
|
2916009WL102088
|
Sandhanamary
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sandhanamary
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-004-004/468-A
(KALLAGAM)
|
2916009000NRG23170220233284151
|
17/02/2023
|
Chandhira
|
2916009WL102088
|
Chandhira
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-004-004/473-A
(KALLAGAM)
|
2916009000NRG23170220233284152
|
17/02/2023
|
Ilanjiyam
|
2916009WL102088
|
Ilanjiyam
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ilanjiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-004-004/476-A
(KALLAGAM)
|
2916009000NRG23170220233284153
|
17/02/2023
|
selvakumari
|
2916009WL102088
|
selvakumari
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
selvakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-004-004/485-A
(KALLAGAM)
|
2916009000NRG23170220233284154
|
17/02/2023
|
Kannagi
|
2916009WL102088
|
Kannagi
|
00354
|
PUNB0060300
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannagi
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-004-004/493-A
(KALLAGAM)
|
2916009000NRG23170220233284155
|
17/02/2023
|
Aruna
|
2916009WL102088
|
Aruna
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-004-004/494-A
(KALLAGAM)
|
2916009000NRG23170220233284156
|
17/02/2023
|
Sellam
|
2916009WL102088
|
Sellam
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-004-004/499-A
(KALLAGAM)
|
2916009000NRG23170220233284157
|
17/02/2023
|
Lalidha
|
2916009WL102088
|
Lalidha
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalidha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-004-004/502-A
(KALLAGAM)
|
2916009000NRG23170220233284158
|
17/02/2023
|
Santhi
|
2916009WL102088
|
Santhi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-004-004/509-A
(KALLAGAM)
|
2916009000NRG23170220233284159
|
17/02/2023
|
Arulmery
|
2916009WL102088
|
Arulmery
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-004-004/512-A
(KALLAGAM)
|
2916009000NRG23170220233284160
|
17/02/2023
|
Kannagi
|
2916009WL102088
|
Kannagi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannagi
|
CANARA BANK(508532)
|
|
76
|
PULLAMPADY
|
TN-16-009-004-004/520-A
(KALLAGAM)
|
2916009000NRG23170220233284161
|
17/02/2023
|
Meenambal
|
2916009WL102088
|
Meenambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenambal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-004-004/521-A
(KALLAGAM)
|
2916009000NRG23170220233284162
|
17/02/2023
|
Vijayakumari
|
2916009WL102088
|
Vijayakumari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-004-004/53-A
(KALLAGAM)
|
2916009000NRG23170220233284163
|
17/02/2023
|
Rasathi
|
2916009WL102088
|
Rasathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-004-004/536-A
(KALLAGAM)
|
2916009000NRG23170220233284164
|
17/02/2023
|
Valliyammai
|
2916009WL102088
|
Valliyammai
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-004-004/539-A
(KALLAGAM)
|
2916009000NRG23170220233284165
|
17/02/2023
|
Padmavathi
|
2916009WL102088
|
Padmavathi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padmavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-004-004/553-A
(KALLAGAM)
|
2916009000NRG23170220233284166
|
17/02/2023
|
Somu
|
2916009WL102088
|
Somu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Somu
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-004-004/56-A
(KALLAGAM)
|
2916009000NRG23170220233284167
|
17/02/2023
|
Valrmathi
|
2916009WL102088
|
Valrmathi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valrmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-004-004/562-A
(KALLAGAM)
|
2916009000NRG23170220233284168
|
17/02/2023
|
Paulrasu
|
2916009WL102088
|
Paulrasu
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paulrasu
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-004-004/564-A
(KALLAGAM)
|
2916009000NRG23170220233284169
|
17/02/2023
|
Rajakumari
|
2916009WL102088
|
Rajakumari
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-004-004/58-A
(KALLAGAM)
|
2916009000NRG23170220233284170
|
17/02/2023
|
Malligaisundharm
|
2916009WL102088
|
Malligaisundharm
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malligaisundharm
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-004-004/59-A
(KALLAGAM)
|
2916009000NRG23170220233284171
|
17/02/2023
|
Manimekalai
|
2916009WL102088
|
Manimekalai
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimekalai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-004-004/591-A
(KALLAGAM)
|
2916009000NRG23170220233284172
|
17/02/2023
|
Rani
|
2916009WL102088
|
Rani
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-004-004/593-A
(KALLAGAM)
|
2916009000NRG23170220233284173
|
17/02/2023
|
KAMALA
|
2916009WL102088
|
KAMALA
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-004-004/620-A
(KALLAGAM)
|
2916009000NRG23170220233284174
|
17/02/2023
|
Selvamani
|
2916009WL102088
|
Selvamani
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-004-004/624-A
(KALLAGAM)
|
2916009000NRG23170220233284175
|
17/02/2023
|
Poovizhi
|
2916009WL102088
|
Poovizhi
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poovizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-004-004/625-A
(KALLAGAM)
|
2916009000NRG23170220233284176
|
17/02/2023
|
Sellapapu
|
2916009WL102088
|
Sellapapu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellapapu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-004-004/646-A
(KALLAGAM)
|
2916009000NRG23170220233284177
|
17/02/2023
|
Maruthambal
|
2916009WL102088
|
Maruthambal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PULLAMPADY
|
TN-16-009-004-004/649-A
(KALLAGAM)
|
2916009000NRG23170220233284178
|
17/02/2023
|
Shalini
|
2916009WL102088
|
Shalini
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-004-004/662-A
(KALLAGAM)
|
2916009000NRG23170220233284179
|
17/02/2023
|
Kanagavalli
|
2916009WL102088
|
Kanagavalli
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-004-004/663-A
(KALLAGAM)
|
2916009000NRG23170220233284180
|
17/02/2023
|
Vembu
|
2916009WL102088
|
Vembu
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-004-004/664-A
(KALLAGAM)
|
2916009000NRG23170220233284181
|
17/02/2023
|
Megala
|
2916009WL102088
|
Megala
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Megala
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-004-004/672-A
(KALLAGAM)
|
2916009000NRG23170220233284182
|
17/02/2023
|
PARIMALA
|
2916009WL102088
|
PARIMALA
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-004-004/678-A
(KALLAGAM)
|
2916009000NRG23170220233284183
|
17/02/2023
|
Leemarose
|
2916009WL102088
|
Leemarose
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Leemarose
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-004-004/679-A
(KALLAGAM)
|
2916009000NRG23170220233284184
|
17/02/2023
|
Ponnachi
|
2916009WL102088
|
Ponnachi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnachi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-004-004/685-A
(KALLAGAM)
|
2916009000NRG23170220233284185
|
17/02/2023
|
Anitha
|
2916009WL102088
|
Anitha
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-004-004/688-A
(KALLAGAM)
|
2916009000NRG23170220233284186
|
17/02/2023
|
kavithaMary
|
2916009WL102088
|
kavithaMary
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
kavithaMary
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-004-004/692-A
(KALLAGAM)
|
2916009000NRG23170220233284187
|
17/02/2023
|
Ananthi
|
2916009WL102088
|
Ananthi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-004-004/71-A
(KALLAGAM)
|
2916009000NRG23170220233284188
|
17/02/2023
|
Selvakumari
|
2916009WL102088
|
Selvakumari
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
104
|
PULLAMPADY
|
TN-16-009-004-004/732-A
(KALLAGAM)
|
2916009000NRG23170220233284189
|
17/02/2023
|
Rani
|
2916009WL102088
|
Rani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-004-004/74-A
(KALLAGAM)
|
2916009000NRG23170220233284190
|
17/02/2023
|
Jothi
|
2916009WL102088
|
Jothi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PULLAMPADY
|
TN-16-009-004-004/740-A
(KALLAGAM)
|
2916009000NRG23170220233284191
|
17/02/2023
|
Amala
|
2916009WL102088
|
Amala
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amala
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-004-004/75-A
(KALLAGAM)
|
2916009000NRG23170220233284192
|
17/02/2023
|
Suriyaganthi
|
2916009WL102088
|
Suriyaganthi
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
108
|
PULLAMPADY
|
TN-16-009-004-004/752-A
(KALLAGAM)
|
2916009000NRG23170220233284193
|
17/02/2023
|
Sebasthiyammal
|
2916009WL102088
|
Sebasthiyammal
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-004-004/779-A
(KALLAGAM)
|
2916009000NRG23170220233284194
|
17/02/2023
|
Sutharani
|
2916009WL102088
|
Sutharani
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sutharani
|
INDIAN BANK(607105)
|
|
110
|
PULLAMPADY
|
TN-16-009-004-004/786-A
(KALLAGAM)
|
2916009000NRG23170220233284195
|
17/02/2023
|
Sathyabama
|
2916009WL102088
|
Sathyabama
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathyabama
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-004-004/795-A
(KALLAGAM)
|
2916009000NRG23170220233284196
|
17/02/2023
|
Sheela caroli
|
2916009WL102088
|
Sheela caroli
|
00354
|
PUNB0060300
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sheela caroli
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-004-004/797-A
(KALLAGAM)
|
2916009000NRG23170220233284197
|
17/02/2023
|
Buvaneeswari
|
2916009WL102088
|
Buvaneeswari
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Buvaneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PULLAMPADY
|
TN-16-009-004-004/798-A
(KALLAGAM)
|
2916009000NRG23170220233284198
|
17/02/2023
|
Chinnaponnu
|
2916009WL102088
|
Chinnaponnu
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-004-004/800-A
(KALLAGAM)
|
2916009000NRG23170220233284199
|
17/02/2023
|
Kowsalya
|
2916009WL102088
|
Kowsalya
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kowsalya
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-004-004/808-A
(KALLAGAM)
|
2916009000NRG23170220233284200
|
17/02/2023
|
Mariyammal
|
2916009WL102088
|
Mariyammal
|
00354
|
PUNB0060300
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PULLAMPADY
|
TN-16-009-004-004/820-A
(KALLAGAM)
|
2916009000NRG23170220233284201
|
17/02/2023
|
Tribiakuyili
|
2916009WL102088
|
Tribiakuyili
|
00354
|
PUNB0060300
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tribiakuyili
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173057
|
173057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173057
|
173057
|
|
|
|
|
|
|
|