|
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-16-009-027-027/10-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898463
|
31/03/2023
|
SUSILA
|
2916009WL112537
|
SUSILA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-027-027/101-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898464
|
31/03/2023
|
Govindhammal
|
2916009WL112537
|
Govindhammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-027-027/111-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898465
|
31/03/2023
|
Papap
|
2916009WL112537
|
Papap
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Papap
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-027-027/13-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898466
|
31/03/2023
|
RAJAMANI
|
2916009WL112537
|
RAJAMANI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-027-027/161-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898467
|
31/03/2023
|
AMIRTHAM
|
2916009WL112537
|
AMIRTHAM
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMIRTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-027-027/172-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898468
|
31/03/2023
|
Neelavadhi
|
2916009WL112537
|
Neelavadhi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neelavadhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-027-027/183-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898469
|
31/03/2023
|
Kanagambaram
|
2916009WL112537
|
Kanagambaram
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanagambaram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-027-027/184-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898470
|
31/03/2023
|
Panjalai
|
2916009WL112537
|
Panjalai
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-027-027/187-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898471
|
31/03/2023
|
Pushpam
|
2916009WL112537
|
Pushpam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-027-027/19-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898472
|
31/03/2023
|
VELLAIYAMMAL
|
2916009WL112537
|
VELLAIYAMMAL
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
VELLAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-027-027/20-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898473
|
31/03/2023
|
RENGAMMAL
|
2916009WL112537
|
RENGAMMAL
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
RENGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-027-027/21-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898474
|
31/03/2023
|
RAJESHWARI
|
2916009WL112537
|
RAJESHWARI
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-027-027/225-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898475
|
31/03/2023
|
CHANDRA
|
2916009WL112537
|
CHANDRA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-027-027/227-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898476
|
31/03/2023
|
Revathi
|
2916009WL112537
|
Revathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-027-027/232-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898477
|
31/03/2023
|
RAJAMANI
|
2916009WL112537
|
RAJAMANI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-027-027/239-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898478
|
31/03/2023
|
Kavitha
|
2916009WL112537
|
Kavitha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-027-027/267-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898479
|
31/03/2023
|
SANGEETHA
|
2916009WL112537
|
SANGEETHA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PULLAMPADY
|
TN-16-009-027-027/272-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898480
|
31/03/2023
|
MARUTHAMBAL
|
2916009WL112537
|
MARUTHAMBAL
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARUTHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PULLAMPADY
|
TN-16-009-027-027/285-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898481
|
31/03/2023
|
Kalaiyarasi
|
2916009WL112537
|
Kalaiyarasi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-027-027/30-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898482
|
31/03/2023
|
TAMILARASI
|
2916009WL112537
|
TAMILARASI
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-027-027/325-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898483
|
31/03/2023
|
THULASI
|
2916009WL112537
|
THULASI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
THULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-027-027/334-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898484
|
31/03/2023
|
SASIKALA
|
2916009WL112537
|
SASIKALA
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-027-027/34-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898485
|
31/03/2023
|
VEMPOO
|
2916009WL112537
|
VEMPOO
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEMPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PULLAMPADY
|
TN-16-009-027-027/398-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898486
|
31/03/2023
|
Sellammal
|
2916009WL112537
|
Sellammal
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PULLAMPADY
|
TN-16-009-027-027/408-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898487
|
31/03/2023
|
PANCHALI
|
2916009WL112537
|
PANCHALI
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANCHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PULLAMPADY
|
TN-16-009-027-027/433-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898488
|
31/03/2023
|
PANCHALI
|
2916009WL112537
|
PANCHALI
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANCHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-027-027/436-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898489
|
31/03/2023
|
RAJAMBAL
|
2916009WL112537
|
RAJAMBAL
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-027-027/449-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898490
|
31/03/2023
|
Parvathi
|
2916009WL112537
|
Parvathi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-027-027/457-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898491
|
31/03/2023
|
Kalaiselvi
|
2916009WL112537
|
Kalaiselvi
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-027-027/458-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898492
|
31/03/2023
|
Koothayi
|
2916009WL112537
|
Koothayi
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Koothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-027-027/464-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898493
|
31/03/2023
|
Savithry
|
2916009WL112537
|
Savithry
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Savithry
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-027-027/482-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898494
|
31/03/2023
|
Sandhosam
|
2916009WL112537
|
Sandhosam
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sandhosam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-027-027/488-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898495
|
31/03/2023
|
Rengammal
|
2916009WL112537
|
Rengammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rengammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-027-027/489-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898496
|
31/03/2023
|
Kathayi
|
2916009WL112537
|
Kathayi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kathayi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-027-027/496-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898497
|
31/03/2023
|
Koothayi
|
2916009WL112537
|
Koothayi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Koothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PULLAMPADY
|
TN-16-009-027-027/498-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898498
|
31/03/2023
|
Kasiyammal
|
2916009WL112537
|
Kasiyammal
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PULLAMPADY
|
TN-16-009-027-027/5-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898499
|
31/03/2023
|
PALANIYAMMAL
|
2916009WL112537
|
PALANIYAMMAL
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-027-027/501-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898500
|
31/03/2023
|
Pitchaiyammal
|
2916009WL112537
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PULLAMPADY
|
TN-16-009-027-027/505-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898501
|
31/03/2023
|
Bavani
|
2916009WL112537
|
Bavani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bavani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-027-027/508-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898503
|
31/03/2023
|
Dhanamani
|
2916009WL112537
|
Dhanamani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PULLAMPADY
|
TN-16-009-027-027/520-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898504
|
31/03/2023
|
Subaramani
|
2916009WL112537
|
Subaramani
|
00354
|
PUNB0136500
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subaramani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-027-027/526-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898505
|
31/03/2023
|
Saroja
|
2916009WL112537
|
Saroja
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PULLAMPADY
|
TN-16-009-027-027/531-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898506
|
31/03/2023
|
Rengasamy
|
2916009WL112537
|
Rengasamy
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rengasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-027-027/532-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898507
|
31/03/2023
|
Sarasu
|
2916009WL112537
|
Sarasu
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PULLAMPADY
|
TN-16-009-027-027/533-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898508
|
31/03/2023
|
Lakshmi
|
2916009WL112537
|
Lakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-027-027/541-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898509
|
31/03/2023
|
Sudha
|
2916009WL112537
|
Sudha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-027-027/556-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898511
|
31/03/2023
|
Subramaniyan
|
2916009WL112537
|
Subramaniyan
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-027-027/6-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898512
|
31/03/2023
|
SELLAM
|
2916009WL112537
|
SELLAM
|
00354
|
PUNB0136500
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-027-027/610-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898513
|
31/03/2023
|
Mageshwari
|
2916009WL112537
|
Mageshwari
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PULLAMPADY
|
TN-16-009-027-027/614-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898514
|
31/03/2023
|
Vainetha
|
2916009WL112537
|
Vainetha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vainetha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PULLAMPADY
|
TN-16-009-027-027/621-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898515
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112537
|
Dhanalakshmi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-027-027/628-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898516
|
31/03/2023
|
Arivalaghi
|
2916009WL112537
|
Arivalaghi
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arivalaghi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-027-027/643-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898517
|
31/03/2023
|
Ponurangam
|
2916009WL112537
|
Ponurangam
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponurangam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PULLAMPADY
|
TN-16-009-027-027/644-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898518
|
31/03/2023
|
Vanitha
|
2916009WL112537
|
Vanitha
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-027-027/652-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898519
|
31/03/2023
|
Rani
|
2916009WL112537
|
Rani
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-027-027/74-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898520
|
31/03/2023
|
DHANABAKYAM
|
2916009WL112537
|
DHANABAKYAM
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANABAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-027-027/8-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898521
|
31/03/2023
|
SUNDARAMBAL
|
2916009WL112537
|
SUNDARAMBAL
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDARAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PULLAMPADY
|
TN-16-009-027-027/93-A
(THIRANIPALAYAM)
|
2916009000NRG23300320233898522
|
31/03/2023
|
SAROJA
|
2916009WL112537
|
SAROJA
|
00354
|
PUNB0136500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88760
|
88760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88760
|
88760
|
|
|
|
|
|
|
|