|
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-16-009-007-001/674-A
(KEELA ARASUR)
|
2916009000NRG23270520220242082
|
28/05/2022
|
Vembu
|
2916009WL012640
|
Vembu
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-007-001/675-A
(KEELA ARASUR)
|
2916009000NRG23270520220242083
|
28/05/2022
|
Sangeetha
|
2916009WL012640
|
Sangeetha
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-007-001/676-A
(KEELA ARASUR)
|
2916009000NRG23270520220242084
|
28/05/2022
|
Kalaiselvi
|
2916009WL012640
|
Kalaiselvi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-007-001/677-A
(KEELA ARASUR)
|
2916009000NRG23270520220242085
|
28/05/2022
|
Saraswathi
|
2916009WL012640
|
Saraswathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-007-001/684-A
(KEELA ARASUR)
|
2916009000NRG23270520220242086
|
28/05/2022
|
Umarani
|
2916009WL012640
|
Umarani
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-007-001/705-A
(KEELA ARASUR)
|
2916009000NRG23270520220242087
|
28/05/2022
|
Kamatchi
|
2916009WL012640
|
Kamatchi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-007-002/685-A
(KEELA ARASUR)
|
2916009000NRG23270520220242091
|
28/05/2022
|
Rajammal
|
2916009WL012640
|
Rajammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-007-002/686-A
(KEELA ARASUR)
|
2916009000NRG23270520220242092
|
28/05/2022
|
Kanimozhi
|
2916009WL012640
|
Kanimozhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-007-002/693-A
(KEELA ARASUR)
|
2916009000NRG23270520220242093
|
28/05/2022
|
Sentamilselvi
|
2916009WL012640
|
Sentamilselvi
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-007-002/697-A
(KEELA ARASUR)
|
2916009000NRG23270520220242094
|
28/05/2022
|
Sumathi
|
2916009WL012640
|
Sumathi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-007-002/710-A
(KEELA ARASUR)
|
2916009000NRG23270520220242095
|
28/05/2022
|
Parameswari
|
2916009WL012640
|
Parameswari
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Parameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-007-002/712-A
(KEELA ARASUR)
|
2916009000NRG23270520220242096
|
28/05/2022
|
Senkutuvan
|
2916009WL012640
|
Senkutuvan
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Senkutuvan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-007-007/101-A
(KEELA ARASUR)
|
2916009000NRG23270520220242100
|
28/05/2022
|
MALATHI
|
2916009WL012640
|
MALATHI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-007-007/102-A
(KEELA ARASUR)
|
2916009000NRG23270520220242101
|
28/05/2022
|
KANJANA
|
2916009WL012640
|
KANJANA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
KANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-007-007/107-A
(KEELA ARASUR)
|
2916009000NRG23270520220242103
|
28/05/2022
|
MALLIGA
|
2916009WL012640
|
MALLIGA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-007-007/109-A
(KEELA ARASUR)
|
2916009000NRG23270520220242104
|
28/05/2022
|
Mayajothi
|
2916009WL012640
|
Mayajothi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Mayajothi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-007-007/11-A
(KEELA ARASUR)
|
2916009000NRG23270520220242105
|
28/05/2022
|
Kaliyan
|
2916009WL012640
|
Kaliyan
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-007-007/117-A
(KEELA ARASUR)
|
2916009000NRG23270520220242106
|
28/05/2022
|
VIMALA
|
2916009WL012640
|
VIMALA
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-007-007/118-A
(KEELA ARASUR)
|
2916009000NRG23270520220242107
|
28/05/2022
|
SELVI
|
2916009WL012640
|
SELVI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-007-007/120-A
(KEELA ARASUR)
|
2916009000NRG23270520220242108
|
28/05/2022
|
VIJAYA
|
2916009WL012640
|
VIJAYA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-007-007/121-A
(KEELA ARASUR)
|
2916009000NRG23270520220242109
|
28/05/2022
|
LOGAMBAL
|
2916009WL012640
|
LOGAMBAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
LOGAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-007-007/124-A
(KEELA ARASUR)
|
2916009000NRG23270520220242110
|
28/05/2022
|
VASANTHA
|
2916009WL012640
|
VASANTHA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-007-007/134-A
(KEELA ARASUR)
|
2916009000NRG23270520220242111
|
28/05/2022
|
JEYABARATHI
|
2916009WL012640
|
JEYABARATHI
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYABARATHI
|
RATNAKAR BANK(607393)
|
|
24
|
PULLAMPADY
|
TN-16-009-007-007/140-A
(KEELA ARASUR)
|
2916009000NRG23270520220242113
|
28/05/2022
|
LAKSHMI
|
2916009WL012640
|
LAKSHMI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-007-007/141-A
(KEELA ARASUR)
|
2916009000NRG23270520220242114
|
28/05/2022
|
MUNIAMMAL
|
2916009WL012640
|
MUNIAMMAL
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
MUNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-007-007/143-A
(KEELA ARASUR)
|
2916009000NRG23270520220242115
|
28/05/2022
|
ARASILAIKUMAR
|
2916009WL012640
|
ARASILAIKUMAR
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
03/06/2022
|
|
010787496
|
|
ARASILAIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-007-007/146-A
(KEELA ARASUR)
|
2916009000NRG23270520220242116
|
28/05/2022
|
SAMBOORNAM
|
2916009WL012640
|
SAMBOORNAM
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-007-007/151-A
(KEELA ARASUR)
|
2916009000NRG23270520220242117
|
28/05/2022
|
PUSHPAM
|
2916009WL012640
|
PUSHPAM
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PUSHPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-007-007/166-A
(KEELA ARASUR)
|
2916009000NRG23270520220242118
|
28/05/2022
|
Subramaniyan
|
2916009WL012640
|
Subramaniyan
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-007-007/168-A
(KEELA ARASUR)
|
2916009000NRG23270520220242119
|
28/05/2022
|
PAPPATHY
|
2916009WL012640
|
PAPPATHY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PAPPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-007-007/182-A
(KEELA ARASUR)
|
2916009000NRG23270520220242120
|
28/05/2022
|
SURIYA
|
2916009WL012640
|
SURIYA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
SURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-007-007/194-A
(KEELA ARASUR)
|
2916009000NRG23270520220242122
|
28/05/2022
|
RENGAMMAL
|
2916009WL012640
|
RENGAMMAL
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
RENGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-007-007/205-A
(KEELA ARASUR)
|
2916009000NRG23270520220242123
|
28/05/2022
|
LAKSHMI
|
2916009WL012640
|
LAKSHMI
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-007-007/206-A
(KEELA ARASUR)
|
2916009000NRG23270520220242124
|
28/05/2022
|
CHINNAPONNU
|
2916009WL012640
|
CHINNAPONNU
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-007-007/207-A
(KEELA ARASUR)
|
2916009000NRG23270520220242125
|
28/05/2022
|
Selvaraj
|
2916009WL012640
|
Selvaraj
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Selvaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-007-007/208-A
(KEELA ARASUR)
|
2916009000NRG23270520220242126
|
28/05/2022
|
Sellam
|
2916009WL012640
|
Sellam
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sellam
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-007-007/218-A
(KEELA ARASUR)
|
2916009000NRG23270520220242127
|
28/05/2022
|
JAYAKODY
|
2916009WL012640
|
JAYAKODY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-007-007/220-A
(KEELA ARASUR)
|
2916009000NRG23270520220242128
|
28/05/2022
|
KALAIARASI
|
2916009WL012640
|
KALAIARASI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
KALAIARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-007-007/221-A
(KEELA ARASUR)
|
2916009000NRG23270520220242129
|
28/05/2022
|
Chinnasamy
|
2916009WL012640
|
Chinnasamy
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-007-007/222-A
(KEELA ARASUR)
|
2916009000NRG23270520220242130
|
28/05/2022
|
JAYAKODY
|
2916009WL012640
|
JAYAKODY
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
JAYAKODY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-007-007/223-A
(KEELA ARASUR)
|
2916009000NRG23270520220242131
|
28/05/2022
|
INDIRA
|
2916009WL012640
|
INDIRA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
INDIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-007-007/224-A
(KEELA ARASUR)
|
2916009000NRG23270520220242132
|
28/05/2022
|
MANI
|
2916009WL012640
|
MANI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-007-007/225-A
(KEELA ARASUR)
|
2916009000NRG23270520220242133
|
28/05/2022
|
PATCHAIAMMAL
|
2916009WL012640
|
PATCHAIAMMAL
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PATCHAIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-007-007/226-A
(KEELA ARASUR)
|
2916009000NRG23270520220242134
|
28/05/2022
|
Malliga
|
2916009WL012640
|
Malliga
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-007-007/229-A
(KEELA ARASUR)
|
2916009000NRG23270520220242136
|
28/05/2022
|
VASANTHA
|
2916009WL012640
|
VASANTHA
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-007-007/258-A
(KEELA ARASUR)
|
2916009000NRG23270520220242137
|
28/05/2022
|
CHITRA
|
2916009WL012640
|
CHITRA
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-007-007/259-A
(KEELA ARASUR)
|
2916009000NRG23270520220242138
|
28/05/2022
|
CHITHIRAISELVI
|
2916009WL012640
|
CHITHIRAISELVI
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
CHITHIRAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-007-007/29-A
(KEELA ARASUR)
|
2916009000NRG23270520220242139
|
28/05/2022
|
GOVINTHASAMY
|
2916009WL012640
|
GOVINTHASAMY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
GOVINTHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-007-007/409-A
(KEELA ARASUR)
|
2916009000NRG23270520220242140
|
28/05/2022
|
Indragandhi
|
2916009WL012640
|
Indragandhi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-007-007/411-A
(KEELA ARASUR)
|
2916009000NRG23270520220242141
|
28/05/2022
|
Vasantha
|
2916009WL012640
|
Vasantha
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-007-007/413-A
(KEELA ARASUR)
|
2916009000NRG23270520220242142
|
28/05/2022
|
Murugesan
|
2916009WL012640
|
Murugesan
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Murugesan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-007-007/414-A
(KEELA ARASUR)
|
2916009000NRG23270520220242143
|
28/05/2022
|
Malliga
|
2916009WL012640
|
Malliga
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-007-007/415-A
(KEELA ARASUR)
|
2916009000NRG23270520220242144
|
28/05/2022
|
Thangaponnu
|
2916009WL012640
|
Thangaponnu
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-007-007/416-A
(KEELA ARASUR)
|
2916009000NRG23270520220242145
|
28/05/2022
|
Vijaya
|
2916009WL012640
|
Vijaya
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-007-007/417-A
(KEELA ARASUR)
|
2916009000NRG23270520220242146
|
28/05/2022
|
Valarmathi
|
2916009WL012640
|
Valarmathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-007-007/418-A
(KEELA ARASUR)
|
2916009000NRG23270520220242147
|
28/05/2022
|
Samboornam
|
2916009WL012640
|
Samboornam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-007-007/421-A
(KEELA ARASUR)
|
2916009000NRG23270520220242149
|
28/05/2022
|
Kalaimathi
|
2916009WL012640
|
Kalaimathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kalaimathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-007-007/422-A
(KEELA ARASUR)
|
2916009000NRG23270520220242150
|
28/05/2022
|
Sangeetha
|
2916009WL012640
|
Sangeetha
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
59
|
PULLAMPADY
|
TN-16-009-007-007/423-A
(KEELA ARASUR)
|
2916009000NRG23270520220242151
|
28/05/2022
|
Samboornam
|
2916009WL012640
|
Samboornam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-007-007/424-A
(KEELA ARASUR)
|
2916009000NRG23270520220242152
|
28/05/2022
|
Vijayalaxmi
|
2916009WL012640
|
Vijayalaxmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vijayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PULLAMPADY
|
TN-16-009-007-007/426-A
(KEELA ARASUR)
|
2916009000NRG23270520220242153
|
28/05/2022
|
Rajakumari
|
2916009WL012640
|
Rajakumari
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PULLAMPADY
|
TN-16-009-007-007/427-A
(KEELA ARASUR)
|
2916009000NRG23270520220242154
|
28/05/2022
|
Valliyammai
|
2916009WL012640
|
Valliyammai
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PULLAMPADY
|
TN-16-009-007-007/428-A
(KEELA ARASUR)
|
2916009000NRG23270520220242155
|
28/05/2022
|
Seeniyammal
|
2916009WL012640
|
Seeniyammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Seeniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PULLAMPADY
|
TN-16-009-007-007/429-A
(KEELA ARASUR)
|
2916009000NRG23270520220242156
|
28/05/2022
|
Kathayee
|
2916009WL012640
|
Kathayee
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-007-007/430-A
(KEELA ARASUR)
|
2916009000NRG23270520220242157
|
28/05/2022
|
Kannaki
|
2916009WL012640
|
Kannaki
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kannaki
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PULLAMPADY
|
TN-16-009-007-007/432-A
(KEELA ARASUR)
|
2916009000NRG23270520220242158
|
28/05/2022
|
Tamilmani
|
2916009WL012640
|
Tamilmani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Tamilmani
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-007-007/434-A
(KEELA ARASUR)
|
2916009000NRG23270520220242159
|
28/05/2022
|
Sagunthala
|
2916009WL012640
|
Sagunthala
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PULLAMPADY
|
TN-16-009-007-007/436-A
(KEELA ARASUR)
|
2916009000NRG23270520220242160
|
28/05/2022
|
Radhika
|
2916009WL012640
|
Radhika
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULLAMPADY
|
TN-16-009-007-007/438-A
(KEELA ARASUR)
|
2916009000NRG23270520220242161
|
28/05/2022
|
Sampoornam
|
2916009WL012640
|
Sampoornam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sampoornam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-007-007/439-A
(KEELA ARASUR)
|
2916009000NRG23270520220242162
|
28/05/2022
|
Dhanam
|
2916009WL012640
|
Dhanam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Dhanam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-007-007/440-A
(KEELA ARASUR)
|
2916009000NRG23270520220242163
|
28/05/2022
|
Angammal
|
2916009WL012640
|
Angammal
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PULLAMPADY
|
TN-16-009-007-007/441-A
(KEELA ARASUR)
|
2916009000NRG23270520220242164
|
28/05/2022
|
Selvi
|
2916009WL012640
|
Selvi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PULLAMPADY
|
TN-16-009-007-007/442-A
(KEELA ARASUR)
|
2916009000NRG23270520220242165
|
28/05/2022
|
Mani
|
2916009WL012640
|
Mani
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PULLAMPADY
|
TN-16-009-007-007/443-A
(KEELA ARASUR)
|
2916009000NRG23270520220242166
|
28/05/2022
|
Athanathal
|
2916009WL012640
|
Athanathal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Athanathal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PULLAMPADY
|
TN-16-009-007-007/444-A
(KEELA ARASUR)
|
2916009000NRG23270520220242167
|
28/05/2022
|
Valarmathi
|
2916009WL012640
|
Valarmathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULLAMPADY
|
TN-16-009-007-007/445-A
(KEELA ARASUR)
|
2916009000NRG23270520220242168
|
28/05/2022
|
Selvamani
|
2916009WL012640
|
Selvamani
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Selvamani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PULLAMPADY
|
TN-16-009-007-007/446-A
(KEELA ARASUR)
|
2916009000NRG23270520220242169
|
28/05/2022
|
Govindammal
|
2916009WL012640
|
Govindammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PULLAMPADY
|
TN-16-009-007-007/447-A
(KEELA ARASUR)
|
2916009000NRG23270520220242170
|
28/05/2022
|
Avaranam
|
2916009WL012640
|
Avaranam
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Avaranam
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PULLAMPADY
|
TN-16-009-007-007/448-A
(KEELA ARASUR)
|
2916009000NRG23270520220242171
|
28/05/2022
|
Thanakodi
|
2916009WL012640
|
Thanakodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Thanakodi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PULLAMPADY
|
TN-16-009-007-007/449-A
(KEELA ARASUR)
|
2916009000NRG23270520220242172
|
28/05/2022
|
Muthaiyan
|
2916009WL012640
|
Muthaiyan
|
00354
|
PUNB0060300
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PULLAMPADY
|
TN-16-009-007-007/451-A
(KEELA ARASUR)
|
2916009000NRG23270520220242173
|
28/05/2022
|
Ramamirtham
|
2916009WL012640
|
Ramamirtham
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Ramamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PULLAMPADY
|
TN-16-009-007-007/454-A
(KEELA ARASUR)
|
2916009000NRG23270520220242174
|
28/05/2022
|
Chandra
|
2916009WL012640
|
Chandra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PULLAMPADY
|
TN-16-009-007-007/455-A
(KEELA ARASUR)
|
2916009000NRG23270520220242175
|
28/05/2022
|
Nagammal
|
2916009WL012640
|
Nagammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PULLAMPADY
|
TN-16-009-007-007/457-A
(KEELA ARASUR)
|
2916009000NRG23270520220242176
|
28/05/2022
|
Chitra
|
2916009WL012640
|
Chitra
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PULLAMPADY
|
TN-16-009-007-007/458-A
(KEELA ARASUR)
|
2916009000NRG23270520220242177
|
28/05/2022
|
Chitra
|
2916009WL012640
|
Chitra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PULLAMPADY
|
TN-16-009-007-007/459-A
(KEELA ARASUR)
|
2916009000NRG23270520220242178
|
28/05/2022
|
Angumani
|
2916009WL012640
|
Angumani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Angumani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PULLAMPADY
|
TN-16-009-007-007/460-A
(KEELA ARASUR)
|
2916009000NRG23270520220242179
|
28/05/2022
|
Govindammal
|
2916009WL012640
|
Govindammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Govindammal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PULLAMPADY
|
TN-16-009-007-007/461-A
(KEELA ARASUR)
|
2916009000NRG23270520220242180
|
28/05/2022
|
Marauthambal
|
2916009WL012640
|
Marauthambal
|
00354
|
PUNB0060300
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Marauthambal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PULLAMPADY
|
TN-16-009-007-007/462-A
(KEELA ARASUR)
|
2916009000NRG23270520220242181
|
28/05/2022
|
Lakshmi
|
2916009WL012640
|
Lakshmi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PULLAMPADY
|
TN-16-009-007-007/464-A
(KEELA ARASUR)
|
2916009000NRG23270520220242182
|
28/05/2022
|
Chinnasamy
|
2916009WL012640
|
Chinnasamy
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PULLAMPADY
|
TN-16-009-007-007/465-A
(KEELA ARASUR)
|
2916009000NRG23270520220242183
|
28/05/2022
|
Parvathi
|
2916009WL012640
|
Parvathi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PULLAMPADY
|
TN-16-009-007-007/467-A
(KEELA ARASUR)
|
2916009000NRG23270520220242185
|
28/05/2022
|
Indragandhi
|
2916009WL012640
|
Indragandhi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Indragandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-007-007/471-A
(KEELA ARASUR)
|
2916009000NRG23270520220242186
|
28/05/2022
|
Rasathi
|
2916009WL012640
|
Rasathi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rasathi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PULLAMPADY
|
TN-16-009-007-007/472-A
(KEELA ARASUR)
|
2916009000NRG23270520220242187
|
28/05/2022
|
Rajamani
|
2916009WL012640
|
Rajamani
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PULLAMPADY
|
TN-16-009-007-007/474-A
(KEELA ARASUR)
|
2916009000NRG23270520220242188
|
28/05/2022
|
Rajeshwari
|
2916009WL012640
|
Rajeshwari
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PULLAMPADY
|
TN-16-009-007-007/475-A
(KEELA ARASUR)
|
2916009000NRG23270520220242189
|
28/05/2022
|
Kanagambal
|
2916009WL012640
|
Kanagambal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kanagambal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-007-007/476-A
(KEELA ARASUR)
|
2916009000NRG23270520220242190
|
28/05/2022
|
Amsavalli
|
2916009WL012640
|
Amsavalli
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Amsavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-007-007/480-A
(KEELA ARASUR)
|
2916009000NRG23270520220242191
|
28/05/2022
|
Muthamilselvi
|
2916009WL012640
|
Muthamilselvi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-007-007/483-A
(KEELA ARASUR)
|
2916009000NRG23270520220242192
|
28/05/2022
|
Neelavathi
|
2916009WL012640
|
Neelavathi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Neelavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PULLAMPADY
|
TN-16-009-007-007/484-A
(KEELA ARASUR)
|
2916009000NRG23270520220242193
|
28/05/2022
|
Chandra
|
2916009WL012640
|
Chandra
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PULLAMPADY
|
TN-16-009-007-007/491-A
(KEELA ARASUR)
|
2916009000NRG23270520220242195
|
28/05/2022
|
Annakili
|
2916009WL012640
|
Annakili
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Annakili
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PULLAMPADY
|
TN-16-009-007-007/503-A
(KEELA ARASUR)
|
2916009000NRG23270520220242196
|
28/05/2022
|
Saravanavel
|
2916009WL012640
|
Saravanavel
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Saravanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PULLAMPADY
|
TN-16-009-007-007/508-A
(KEELA ARASUR)
|
2916009000NRG23270520220242197
|
28/05/2022
|
Mariyayee
|
2916009WL012640
|
Mariyayee
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Mariyayee
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PULLAMPADY
|
TN-16-009-007-007/518-A
(KEELA ARASUR)
|
2916009000NRG23270520220242198
|
28/05/2022
|
Palaniyammal
|
2916009WL012640
|
Palaniyammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PULLAMPADY
|
TN-16-009-007-007/519-A
(KEELA ARASUR)
|
2916009000NRG23270520220242199
|
28/05/2022
|
Parimaladevi
|
2916009WL012640
|
Parimaladevi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimaladevi
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-007-007/523-A
(KEELA ARASUR)
|
2916009000NRG23270520220242200
|
28/05/2022
|
Rajalaxmi
|
2916009WL012640
|
Rajalaxmi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rajalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PULLAMPADY
|
TN-16-009-007-007/524-A
(KEELA ARASUR)
|
2916009000NRG23270520220242201
|
28/05/2022
|
Vennila
|
2916009WL012640
|
Vennila
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vennila
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PULLAMPADY
|
TN-16-009-007-007/526-A
(KEELA ARASUR)
|
2916009000NRG23270520220242202
|
28/05/2022
|
Tamilselvi
|
2916009WL012640
|
Tamilselvi
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-007-007/529-A
(KEELA ARASUR)
|
2916009000NRG23270520220242203
|
28/05/2022
|
Jeyanthi
|
2916009WL012640
|
Jeyanthi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Jeyanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PULLAMPADY
|
TN-16-009-007-007/530-A
(KEELA ARASUR)
|
2916009000NRG23270520220242204
|
28/05/2022
|
Valliyammai
|
2916009WL012640
|
Valliyammai
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PULLAMPADY
|
TN-16-009-007-007/533-A
(KEELA ARASUR)
|
2916009000NRG23270520220242205
|
28/05/2022
|
Sellammal
|
2916009WL012640
|
Sellammal
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PULLAMPADY
|
TN-16-009-007-007/534-A
(KEELA ARASUR)
|
2916009000NRG23270520220242206
|
28/05/2022
|
Muthusamy
|
2916009WL012640
|
Muthusamy
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Muthusamy
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-007-007/579-A
(KEELA ARASUR)
|
2916009000NRG23270520220242207
|
28/05/2022
|
Ponkodi
|
2916009WL012640
|
Ponkodi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Ponkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PULLAMPADY
|
TN-16-009-007-007/581-A
(KEELA ARASUR)
|
2916009000NRG23270520220242208
|
28/05/2022
|
Angayarkanni
|
2916009WL012640
|
Angayarkanni
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
Angayarkanni
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-007-007/582-A
(KEELA ARASUR)
|
2916009000NRG23270520220242209
|
28/05/2022
|
Chandra
|
2916009WL012640
|
Chandra
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PULLAMPADY
|
TN-16-009-007-007/618-a
(KEELA ARASUR)
|
2916009000NRG23270520220242211
|
28/05/2022
|
Vembarsi
|
2916009WL012640
|
Vembarsi
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Vembarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PULLAMPADY
|
TN-16-009-007-007/621-a
(KEELA ARASUR)
|
2916009000NRG23270520220242212
|
28/05/2022
|
Akilandam
|
2916009WL012640
|
Akilandam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-007-007/622-a
(KEELA ARASUR)
|
2916009000NRG23270520220242213
|
28/05/2022
|
SUDHA
|
2916009WL012640
|
SUDHA
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PULLAMPADY
|
TN-16-009-007-007/623-a
(KEELA ARASUR)
|
2916009000NRG23270520220242214
|
28/05/2022
|
ANJALAI
|
2916009WL012640
|
ANJALAI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PULLAMPADY
|
TN-16-009-007-007/646-A
(KEELA ARASUR)
|
2916009000NRG23270520220242215
|
28/05/2022
|
Jeya
|
2916009WL012640
|
Jeya
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PULLAMPADY
|
TN-16-009-007-007/647-A
(KEELA ARASUR)
|
2916009000NRG23270520220242216
|
28/05/2022
|
Pushpavalli
|
2916009WL012640
|
Pushpavalli
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PULLAMPADY
|
TN-16-009-007-007/655-A
(KEELA ARASUR)
|
2916009000NRG23270520220242217
|
28/05/2022
|
Kanagavalli
|
2916009WL012640
|
Kanagavalli
|
00354
|
PUNB0060300
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
010787496
|
|
Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PULLAMPADY
|
TN-16-009-007-007/664-A
(KEELA ARASUR)
|
2916009000NRG23270520220242218
|
28/05/2022
|
Sathya sundari
|
2916009WL012640
|
Sathya sundari
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sathya sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PULLAMPADY
|
TN-16-009-007-007/665-A
(KEELA ARASUR)
|
2916009000NRG23270520220242219
|
28/05/2022
|
Nathiya
|
2916009WL012640
|
Nathiya
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PULLAMPADY
|
TN-16-009-007-007/97-A
(KEELA ARASUR)
|
2916009000NRG23270520220242226
|
28/05/2022
|
Balamirtham
|
2916009WL012640
|
Balamirtham
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
Balamirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128063
|
128063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128063
|
128063
|
|
|
|
|
|
|
|