|
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-16-009-025-025/207-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685202
|
24/12/2022
|
BOOPATHI
|
2916009WL090057
|
BOOPATHI
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-025-025/214-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685203
|
24/12/2022
|
Muthulakshmi
|
2916009WL090057
|
Muthulakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-025-025/216-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685204
|
24/12/2022
|
Ravichandran
|
2916009WL090057
|
Ravichandran
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ravichandran
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-025-025/218-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685205
|
24/12/2022
|
Raja
|
2916009WL090057
|
Raja
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-025-025/221-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685206
|
24/12/2022
|
Nallammal
|
2916009WL090057
|
Nallammal
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nallammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-025-025/222-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685207
|
24/12/2022
|
Banumathi
|
2916009WL090057
|
Banumathi
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Banumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-025-025/223-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685208
|
24/12/2022
|
Paripoornam
|
2916009WL090057
|
Paripoornam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Paripoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-025-025/224-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685209
|
24/12/2022
|
Muthukannu
|
2916009WL090057
|
Muthukannu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthukannu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-025-025/225
(SIRUKALAPUR)
|
2916009000NRG23241220222685210
|
24/12/2022
|
SURIYAN
|
2916009WL090057
|
SURIYAN
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
SURIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-025-025/226-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685211
|
24/12/2022
|
Sasikala
|
2916009WL090057
|
Sasikala
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-025-025/227-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685212
|
24/12/2022
|
Vijaya
|
2916009WL090057
|
Vijaya
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-025-025/229-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685213
|
24/12/2022
|
Anbu
|
2916009WL090057
|
Anbu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anbu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-025-025/230-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685214
|
24/12/2022
|
Chandrika
|
2916009WL090057
|
Chandrika
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandrika
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-025-025/233-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685215
|
24/12/2022
|
Manikavalli
|
2916009WL090057
|
Manikavalli
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manikavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-025-025/237-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685216
|
24/12/2022
|
Sellam
|
2916009WL090057
|
Sellam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-025-025/238-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685217
|
24/12/2022
|
Kalarani
|
2916009WL090057
|
Kalarani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalarani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-025-025/239-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685218
|
24/12/2022
|
Solaiyammal
|
2916009WL090057
|
Solaiyammal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Solaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-025-025/242-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685219
|
24/12/2022
|
Rajeswari
|
2916009WL090057
|
Rajeswari
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-025-025/243-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685220
|
24/12/2022
|
Jayachitra
|
2916009WL090057
|
Jayachitra
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayachitra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-025-025/244-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685221
|
24/12/2022
|
Vennila
|
2916009WL090057
|
Vennila
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-025-025/245-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685222
|
24/12/2022
|
Selvi
|
2916009WL090057
|
Selvi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-025-025/247-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685223
|
24/12/2022
|
Amudha
|
2916009WL090057
|
Amudha
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-025-025/248-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685224
|
24/12/2022
|
Logambal
|
2916009WL090057
|
Logambal
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Logambal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-025-025/253-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685226
|
24/12/2022
|
Amsavalli
|
2916009WL090057
|
Amsavalli
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-025-025/254-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685227
|
24/12/2022
|
Elavarasi
|
2916009WL090057
|
Elavarasi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elavarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-025-025/255-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685228
|
24/12/2022
|
Malliga
|
2916009WL090057
|
Malliga
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-025-025/256-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685229
|
24/12/2022
|
Sellam
|
2916009WL090057
|
Sellam
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULLAMPADY
|
TN-16-009-025-025/258-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685230
|
24/12/2022
|
Bakayalakshmi
|
2916009WL090057
|
Bakayalakshmi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bakayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-025-025/259-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685231
|
24/12/2022
|
Vijayammbal
|
2916009WL090057
|
Vijayammbal
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayammbal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-025-025/260-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685232
|
24/12/2022
|
Ganesan
|
2916009WL090057
|
Ganesan
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-025-025/261-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685233
|
24/12/2022
|
Jothi
|
2916009WL090057
|
Jothi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-025-025/265-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685234
|
24/12/2022
|
Malliga
|
2916009WL090057
|
Malliga
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-025-025/266-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685235
|
24/12/2022
|
Muthulaxmi
|
2916009WL090057
|
Muthulaxmi
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-025-025/268-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685236
|
24/12/2022
|
Sellakannu
|
2916009WL090057
|
Sellakannu
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sellakannu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-025-025/270-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685237
|
24/12/2022
|
Sundari
|
2916009WL090057
|
Sundari
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-025-025/332-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685238
|
24/12/2022
|
Saravanan
|
2916009WL090057
|
Saravanan
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saravanan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-025-025/342-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685239
|
24/12/2022
|
Alamelu
|
2916009WL090057
|
Alamelu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PULLAMPADY
|
TN-16-009-025-025/370-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685240
|
24/12/2022
|
Indra
|
2916009WL090057
|
Indra
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-025-025/417-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685241
|
24/12/2022
|
Selvam
|
2916009WL090057
|
Selvam
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-025-025/421-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685242
|
24/12/2022
|
Sarasu
|
2916009WL090057
|
Sarasu
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-025-025/466-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685243
|
24/12/2022
|
Sellam
|
2916009WL090057
|
Sellam
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-025-025/467-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685244
|
24/12/2022
|
Pattu
|
2916009WL090057
|
Pattu
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pattu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-025-025/484-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685245
|
24/12/2022
|
Sakthidevi
|
2916009WL090057
|
Sakthidevi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sakthidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-025-025/485-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685246
|
24/12/2022
|
Mani
|
2916009WL090057
|
Mani
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-025-025/498-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685247
|
24/12/2022
|
Parimala
|
2916009WL090057
|
Parimala
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-025-025/540-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685248
|
24/12/2022
|
Malliga
|
2916009WL090057
|
Malliga
|
00354
|
PUNB0136500
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PULLAMPADY
|
TN-16-009-025-025/571-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685249
|
24/12/2022
|
VIJAYALAKSHMI
|
2916009WL090057
|
VIJAYALAKSHMI
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-025-025/586-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685250
|
24/12/2022
|
Nathiya
|
2916009WL090057
|
Nathiya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-025-025/587-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685251
|
24/12/2022
|
Krishnamurthi
|
2916009WL090057
|
Krishnamurthi
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Krishnamurthi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-025-025/594-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685252
|
24/12/2022
|
VELAMMAL
|
2916009WL090057
|
VELAMMAL
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-025-025/605-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685253
|
24/12/2022
|
MANGAIYARKARASI
|
2916009WL090057
|
MANGAIYARKARASI
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-025-025/607-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685254
|
24/12/2022
|
DHANALAKSHMI
|
2916009WL090057
|
DHANALAKSHMI
|
00354
|
PUNB0136500
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559149
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-025-025/615-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685255
|
24/12/2022
|
Saranya
|
2916009WL090057
|
Saranya
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saranya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-025-025/633-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685256
|
24/12/2022
|
RAKSANTHA S
|
2916009WL090057
|
RAKSANTHA S
|
00354
|
PUNB0136500
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAKSANTHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-025-025/645-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685257
|
24/12/2022
|
MATHIVATHANI PACHAMUTHU
|
2916009WL090057
|
MATHIVATHANI PACHAMUTHU
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
MATHIVATHANI PACHAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-025-025/669-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685258
|
24/12/2022
|
SUMATHI V
|
2916009WL090057
|
SUMATHI V
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUMATHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-025-025/683-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685260
|
24/12/2022
|
NATHIYA
|
2916009WL090057
|
NATHIYA
|
00354
|
PUNB0136500
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
NATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-025-025/697-A
(SIRUKALAPUR)
|
2916009000NRG23241220222685261
|
24/12/2022
|
MALA P
|
2916009WL090057
|
MALA P
|
00354
|
PUNB0136500
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37967
|
37967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37967
|
37967
|
|
|
|
|
|
|
|