|
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-16-009-021-021/483-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782814
|
08/10/2022
|
UMAVATHI
|
2916009WL067928
|
UMAVATHI
|
00177
|
IOBA0003610
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
UMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-021-021/1-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782784
|
08/10/2022
|
MEENAMBAL
|
2916009WL067928
|
MEENAMBAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
MEENAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-021-021/10-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782785
|
08/10/2022
|
Amalorpavamary
|
2916009WL067928
|
Amalorpavamary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amalorpavamary
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-021-021/102-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782786
|
08/10/2022
|
Latha
|
2916009WL067928
|
Latha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-021-021/103-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782787
|
08/10/2022
|
Shyamaladevi
|
2916009WL067928
|
Shyamaladevi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shyamaladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-021-021/121-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782788
|
08/10/2022
|
ANJALAI
|
2916009WL067928
|
ANJALAI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-021-021/143-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782790
|
08/10/2022
|
Sellammal
|
2916009WL067928
|
Sellammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-021-021/175-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782794
|
08/10/2022
|
SAGAYARANI
|
2916009WL067928
|
SAGAYARANI
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-021-021/180-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782795
|
08/10/2022
|
Reetamary
|
2916009WL067928
|
Reetamary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Reetamary
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-021-021/19-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782796
|
08/10/2022
|
RANI
|
2916009WL067928
|
RANI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-021-021/198-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782798
|
08/10/2022
|
Chellamani
|
2916009WL067928
|
Chellamani
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellamani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-021-021/198-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782797
|
08/10/2022
|
Pachamuthu
|
2916009WL067928
|
Pachamuthu
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-021-021/2-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782799
|
08/10/2022
|
VASANTHAMARY
|
2916009WL067928
|
VASANTHAMARY
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431890
|
|
VASANTHAMARY
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-021-021/216-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782800
|
08/10/2022
|
Sudha
|
2916009WL067928
|
Sudha
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-021-021/23-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782802
|
08/10/2022
|
Mercinglory
|
2916009WL067928
|
Mercinglory
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mercinglory
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-021-021/230-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782803
|
08/10/2022
|
Esumani
|
2916009WL067928
|
Esumani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esumani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-021-021/27-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782804
|
08/10/2022
|
Therasamm
|
2916009WL067928
|
Therasamm
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Therasamm
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-021-021/28-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782805
|
08/10/2022
|
LILLYISHMARY
|
2916009WL067928
|
LILLYISHMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
LILLYISHMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-021-021/29-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782806
|
08/10/2022
|
VICTORIA
|
2916009WL067928
|
VICTORIA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
VICTORIA
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-021-021/30-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782807
|
08/10/2022
|
SARALMARY
|
2916009WL067928
|
SARALMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARALMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-021-021/4-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782808
|
08/10/2022
|
KULANTHITHERASU
|
2916009WL067928
|
KULANTHITHERASU
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
KULANTHITHERASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PULLAMPADY
|
TN-16-009-021-021/40-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782809
|
08/10/2022
|
Lillymary
|
2916009WL067928
|
Lillymary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lillymary
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-021-021/415-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782810
|
08/10/2022
|
Samanasamary
|
2916009WL067928
|
Samanasamary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Samanasamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-021-021/42-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782811
|
08/10/2022
|
Poongothai
|
2916009WL067928
|
Poongothai
|
00354
|
PUNB0060300
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongothai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-021-021/45-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782812
|
08/10/2022
|
Sivakolunthu
|
2916009WL067928
|
Sivakolunthu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivakolunthu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-021-021/46-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782813
|
08/10/2022
|
VANITHA
|
2916009WL067928
|
VANITHA
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
27
|
PULLAMPADY
|
TN-16-009-021-021/494-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782815
|
08/10/2022
|
SASIKALA
|
2916009WL067928
|
SASIKALA
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-021-021/521-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782816
|
08/10/2022
|
MUTHAMMAL
|
2916009WL067928
|
MUTHAMMAL
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-021-021/530-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782817
|
08/10/2022
|
RANI
|
2916009WL067928
|
RANI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-021-021/536-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782818
|
08/10/2022
|
DHANALAXMI
|
2916009WL067928
|
DHANALAXMI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHANALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-021-021/556-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782819
|
08/10/2022
|
SELVARANI
|
2916009WL067928
|
SELVARANI
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-021-021/6-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782821
|
08/10/2022
|
Savariyammal
|
2916009WL067928
|
Savariyammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Savariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-021-021/606-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782823
|
08/10/2022
|
Parimala
|
2916009WL067928
|
Parimala
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-021-021/613-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782824
|
08/10/2022
|
Annakili
|
2916009WL067928
|
Annakili
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-021-021/616-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782825
|
08/10/2022
|
Parameshwari
|
2916009WL067928
|
Parameshwari
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-021-021/626-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782826
|
08/10/2022
|
Sagayamery
|
2916009WL067928
|
Sagayamery
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sagayamery
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-021-021/627-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782827
|
08/10/2022
|
Thameyanthi
|
2916009WL067928
|
Thameyanthi
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thameyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-021-021/629-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782828
|
08/10/2022
|
Patchaiyammal
|
2916009WL067928
|
Patchaiyammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-021-021/631-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782829
|
08/10/2022
|
Naatchayi
|
2916009WL067928
|
Naatchayi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Naatchayi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-021-021/655-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782830
|
08/10/2022
|
Lakshmi
|
2916009WL067928
|
Lakshmi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-021-021/658-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782831
|
08/10/2022
|
Kanagavalli
|
2916009WL067928
|
Kanagavalli
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-021-021/663-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782832
|
08/10/2022
|
Dharmaraj
|
2916009WL067928
|
Dharmaraj
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-021-021/663-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782833
|
08/10/2022
|
Selvi
|
2916009WL067928
|
Selvi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-021-021/669-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782834
|
08/10/2022
|
Vijayalakshmi
|
2916009WL067928
|
Vijayalakshmi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-021-021/670-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782835
|
08/10/2022
|
Annadurai
|
2916009WL067928
|
Annadurai
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annadurai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-021-021/673-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782836
|
08/10/2022
|
Kulandhaitherasu
|
2916009WL067928
|
Kulandhaitherasu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kulandhaitherasu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-021-021/68-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782837
|
08/10/2022
|
Elangiyam
|
2916009WL067928
|
Elangiyam
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-021-021/681-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782838
|
08/10/2022
|
Sumathi
|
2916009WL067928
|
Sumathi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-021-021/682-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782839
|
08/10/2022
|
Rajalakshmi
|
2916009WL067928
|
Rajalakshmi
|
00354
|
PUNB0060300
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-021-021/749-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782840
|
08/10/2022
|
Chinnaponnu
|
2916009WL067928
|
Chinnaponnu
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-021-021/750-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782841
|
08/10/2022
|
Manjula
|
2916009WL067928
|
Manjula
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-021-021/755-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782842
|
08/10/2022
|
Muthammal
|
2916009WL067928
|
Muthammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-021-021/756-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782843
|
08/10/2022
|
Muthammal
|
2916009WL067928
|
Muthammal
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-021-021/759-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782844
|
08/10/2022
|
Shankarimary
|
2916009WL067928
|
Shankarimary
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shankarimary
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-021-021/77-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782845
|
08/10/2022
|
MOTCHAMARY
|
2916009WL067928
|
MOTCHAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
MOTCHAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-021-021/78-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782846
|
08/10/2022
|
PATTU
|
2916009WL067928
|
PATTU
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
PATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-021-021/787-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782847
|
08/10/2022
|
Santhasheela
|
2916009WL067928
|
Santhasheela
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhasheela
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-021-021/79-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782848
|
08/10/2022
|
MOTCHAMARY
|
2916009WL067928
|
MOTCHAMARY
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
MOTCHAMARY
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-021-021/795-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782850
|
08/10/2022
|
Asharani
|
2916009WL067928
|
Asharani
|
00354
|
PUNB0060300
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Asharani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-021-021/816-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782854
|
08/10/2022
|
Pooselvi
|
2916009WL067928
|
Pooselvi
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pooselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-021-021/83-A
(PUDURPALAYAM)
|
2916009000NRG23071020221782858
|
08/10/2022
|
Parimala
|
2916009WL067928
|
Parimala
|
00354
|
PUNB0060300
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47090
|
47090
|
|
|
|
|
|
|
|